Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 31.6 | 36.5 | 38.9 | 33.8 | 35.8 | 37.5 | 39.1 | 35.0 | 39.6 | 29.6 |
|---|
| Expenses | 21.5 | 23.4 | 25.0 | 24.8 | 23.5 | 26.6 | 29.5 | 27.6 | 27.3 | 26.8 |
|---|
| Operating Profit | 10.1 | 13.1 | 13.9 | 8.9 | 12.3 | 11.0 | 9.6 | 7.4 | 12.3 | 2.7 |
|---|
| OPM % | 31.84% | 35.92% | 35.76% | 26.45% | 34.39% | 29.24% | 24.44% | 21.13% | 31% | 9.25% |
|---|
| Other Income | 0.3 | 0.4 | 0.7 | 1.1 | 0.4 | 0.3 | 0.6 | 1.1 | 0.4 | -0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.6 |
|---|
| Profit before tax | 9.1 | 12.2 | 13.2 | 8.4 | 10.9 | 9.3 | 8.3 | 6.7 | 10.8 | 0.6 |
|---|
| Tax % | -25% | -25% | -23.8% | -25.8% | -26% | -25.4% | -22.6% | -23.6% | -26.2% | -26.9% |
|---|
| Net Profit | 6.8 | 9.1 | 10.1 | 6.2 | 8.1 | 6.9 | 6.4 | 5.1 | 7.9 | 0.5 |
|---|
| EPS in Rs | 2.35 | 3.17 | 3.49 | 2.16 | 2.8 | 2.41 | 2.23 | 1.77 | 2.75 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 34.7 | 40.7 | 42.6 | 36.7 | 40.1 | 41.8 | 42.2 | 39.3 | 43.1 | 33.6 |
|---|
| Expenses | 24.6 | 27.5 | 28.6 | 27.7 | 27.7 | 30.7 | 32.7 | 31.8 | 30.7 | 30.9 |
|---|
| Operating Profit | 10.1 | 13.2 | 14.0 | 9.0 | 12.4 | 11.0 | 9.6 | 7.5 | 12.3 | 2.7 |
|---|
| OPM % | 29.18% | 32.37% | 32.83% | 24.52% | 30.89% | 26.45% | 22.61% | 19.03% | 28.64% | 8.17% |
|---|
| Other Income | 0.3 | 0.4 | 0.7 | 1.1 | 0.4 | 0.3 | 0.6 | 1.2 | 0.4 | -0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.6 |
|---|
| Profit before tax | 9.1 | 12.3 | 13.2 | 8.5 | 11.0 | 9.4 | 8.3 | 6.8 | 10.8 | 0.7 |
|---|
| Tax % | -24.9% | -24.9% | -23.7% | -25.7% | -25.8% | -25.2% | -22.7% | 23.3% | 26% | 24.2% |
|---|
| Net Profit | 6.9 | 9.2 | 10.1 | 6.3 | 8.1 | 7.0 | 6.4 | 5.2 | 8.0 | 0.5 |
|---|
| EPS in Rs | 2.37 | 3.19 | 3.51 | 2.18 | 2.82 | 2.43 | 2.23 | 1.8 | 2.78 | 0.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
13% |
| 3 Years: |
24% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
19% |
| 3 Years: |
41% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
37% |
| 3 Years: |
14% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
12% |
| 3 Years: |
25% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
18% |
| 3 Years: |
41% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
37% |
| 3 Years: |
14% |
| 1 Year: |
-44% |
