Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.0 | 13.0 | 10.4 | 13.1 | 14.8 | 17.5 | 19.3 | 20.6 | 20.7 | 21.3 |
|---|
| Expenses | 10.3 | 10.0 | 9.1 | 9.5 | 10.5 | 12.9 | 13.6 | 14.3 | 13.5 | 13.1 |
|---|
| Operating Profit | 1.8 | 2.9 | 1.3 | 3.6 | 4.3 | 4.5 | 5.7 | 6.4 | 7.3 | 8.2 |
|---|
| OPM % | 14.6% | 22.48% | 12.43% | 27.64% | 28.95% | 25.95% | 29.46% | 30.86% | 35.12% | 38.4% |
|---|
| Other Income | 0.3 | 0.5 | 1.3 | 0.2 | 0.4 | 0.4 | 0.7 | 0.6 | 1.0 | 0.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 |
|---|
| Profit before tax | 1.9 | 3.2 | 2.4 | 3.6 | 4.4 | 4.7 | 6.0 | 6.5 | 7.8 | 8.3 |
|---|
| Tax % | -25.1% | -25.4% | -19.2% | -24.9% | -25.3% | -26.9% | -22.1% | -24.3% | -24.1% | -27.2% |
|---|
| Net Profit | 1.4 | 2.4 | 1.9 | 2.7 | 3.3 | 3.4 | 4.7 | 4.9 | 5.9 | 6.0 |
|---|
| EPS in Rs | 2.03 | 2.67 | 1.86 | 2.61 | 1.77 | 1.84 | 2.52 | 2.64 | 3.19 | 3.26 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 23.2 | 31.9 | 32.9 | 33.9 | 35.2 |
|---|
| Expenses | 18.1 | 25.0 | 25.4 | 25.7 | 26.3 |
|---|
| Operating Profit | 5.1 | 6.9 | 7.5 | 8.2 | 8.9 |
|---|
| OPM % | 21.94% | 21.69% | 22.76% | 24.23% | 25.24% |
|---|
| Other Income | 0.4 | 0.7 | 0.6 | 1.0 | 0.8 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 |
|---|
| Profit before tax | 5.2 | 7.2 | 7.6 | 8.7 | 9.0 |
|---|
| Tax % | -26% | -21.6% | 24.5% | 25.2% | 25.3% |
|---|
| Net Profit | 3.9 | 5.7 | 5.7 | 6.5 | 6.7 |
|---|
| EPS in Rs | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
94% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
91% |
| 3 Years: |
125% |
| TTM: |
90% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
177% |
| 3 Years: |
193% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
177% |
| 3 Years: |
193% |
| 1 Year: |
-10% |
