Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 45.1 | 45.5 | 38.1 | 37.7 | 37.5 | 38.4 | 40.2 | 39.1 | 41.0 | 43.4 |
|---|
| Expenses | 35.4 | 35.8 | 31.2 | 31.6 | 32.3 | 33.4 | 35.7 | 34.4 | 36.1 | 38.8 |
|---|
| Operating Profit | 9.7 | 9.7 | 6.9 | 6.1 | 5.3 | 4.9 | 4.5 | 4.7 | 4.9 | 4.6 |
|---|
| OPM % | 21.46% | 21.32% | 18.05% | 16.1% | 13.99% | 12.87% | 11.22% | 12.08% | 12.05% | 10.56% |
|---|
| Other Income | 0.0 | 0.0 | 0.8 | 0.6 | 0.6 | 0.7 | 1.3 | 0.8 | 0.8 | 1.2 |
|---|
| Interest | 0.7 | 1.0 | 1.3 | 1.2 | 1.2 | 1.2 | 1.4 | 1.5 | 1.5 | 1.4 |
|---|
| Depreciation | 2.0 | 1.7 | 1.9 | 2.1 | 2.2 | 2.2 | 2.1 | 2.1 | 2.2 | 2.1 |
|---|
| Profit before tax | 7.0 | 7.0 | 4.6 | 3.3 | 2.5 | 2.3 | 2.3 | 1.9 | 2.0 | 2.2 |
|---|
| Tax % | -24% | -25.2% | -26.3% | -26.1% | -22.4% | -25.8% | -24.9% | -24.7% | -54.2% | -23% |
|---|
| Net Profit | 5.3 | 5.3 | 3.4 | 2.5 | 2.0 | 1.7 | 1.7 | 1.5 | 0.9 | 1.7 |
|---|
| EPS in Rs | 6.87 | 5.68 | | 2.64 | 2.11 | 1.82 | 2.09 | 1.56 | 0.9 | 1.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 45.1 | 45.5 | 37.6 | 37.7 | 37.5 | 40.0 | 40.2 | 39.2 | 41.2 | 43.8 |
|---|
| Expenses | 35.4 | 35.8 | 31.0 | 31.7 | 32.4 | 35.3 | 36.1 | 34.8 | 36.7 | 39.6 |
|---|
| Operating Profit | 9.6 | 9.7 | 6.6 | 6.0 | 5.1 | 4.7 | 4.1 | 4.4 | 4.5 | 4.3 |
|---|
| OPM % | 21.35% | 21.23% | 17.62% | 15.81% | 13.65% | 11.83% | 10.22% | 11.13% | 10.93% | 9.73% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.9 | 0.2 | 0.1 | 0.1 |
|---|
| Interest | 0.7 | 1.0 | 1.1 | 1.3 | 1.2 | 1.2 | 1.4 | 1.5 | 1.6 | 1.5 |
|---|
| Depreciation | 2.0 | 1.7 | 1.9 | 2.1 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 |
|---|
| Profit before tax | 7.0 | 7.0 | 3.9 | 2.7 | 2.1 | 1.8 | 1.4 | 0.8 | 0.6 | 0.5 |
|---|
| Tax % | -24.1% | -25.2% | -31.1% | -32.3% | -27.1% | -32.8% | -32.2% | -22.1% | -199.4% | -79.1% |
|---|
| Net Profit | 5.3 | 5.3 | 2.7 | 1.8 | 1.6 | 1.2 | 1.0 | 0.6 | -0.6 | 0.1 |
|---|
| EPS in Rs | 6.85 | 5.68 | 2.8 | 1.96 | 1.67 | 1.29 | 1.31 | 0.65 | -0.6 | 0.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
30% |
| 3 Years: |
14% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
42% |
| 3 Years: |
-24% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
2% |
| TTM: |
-83% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
42% |
| 3 Years: |
-24% |
| 1 Year: |
-35% |
