Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 38.0 | 46.8 | 46.5 | 51.0 | 42.9 | 58.3 | 50.9 | 55.6 | 48.8 | 66.4 |
|---|
| Expenses | 34.5 | 41.3 | 42.7 | 46.6 | 38.5 | 53.5 | 45.6 | 50.3 | 43.4 | 60.1 |
|---|
| Operating Profit | 3.6 | 5.5 | 3.8 | 4.5 | 4.4 | 4.8 | 5.3 | 5.3 | 5.4 | 6.2 |
|---|
| OPM % | 9.37% | 11.79% | 8.11% | 8.76% | 10.21% | 8.19% | 10.5% | 9.6% | 11.15% | 9.38% |
|---|
| Other Income | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.0 | -0.1 | 0.0 |
|---|
| Interest | 1.4 | 2.0 | 1.9 | 1.6 | 1.8 | 1.9 | 2.6 | 2.2 | 2.0 | 2.2 |
|---|
| Depreciation | 0.9 | 0.9 | 0.4 | 0.9 | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 |
|---|
| Profit before tax | 1.4 | 2.6 | 1.7 | 2.0 | 1.8 | 2.2 | 2.1 | 2.3 | 2.5 | 3.1 |
|---|
| Tax % | -16.7% | -16.7% | -46% | -25.4% | -20.7% | -32% | -25.7% | -28.6% | -24.5% | -26.6% |
|---|
| Net Profit | 1.1 | 2.2 | 0.9 | 1.5 | 1.4 | 1.5 | 1.5 | 1.6 | 1.8 | 2.3 |
|---|
| EPS in Rs | 3.81 | 7.33 | 3.13 | 5.07 | 4.54 | 5.11 | 5.15 | 5.45 | 6.09 | 7.5 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 51.2 | 57.0 | 49.6 | 67.7 |
|---|
| Expenses | 45.4 | 51.2 | 43.6 | 60.6 |
|---|
| Operating Profit | 5.9 | 5.8 | 6.0 | 7.0 |
|---|
| OPM % | 11.46% | 10.16% | 12.04% | 10.37% |
|---|
| Other Income | 0.3 | 0.0 | -0.1 | 0.0 |
|---|
| Interest | 2.7 | 2.3 | 2.1 | 2.3 |
|---|
| Depreciation | 1.1 | 1.0 | 1.1 | 1.2 |
|---|
| Profit before tax | 2.3 | 2.5 | 2.8 | 3.6 |
|---|
| Tax % | -30.3% | -27.1% | -23.2% | -28.3% |
|---|
| Net Profit | 1.6 | 1.8 | 2.1 | 2.6 |
|---|
| EPS in Rs | 5.38 | 5.98 | 6.86 | 8.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
8% |
| 3 Years: |
26% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
1% |
| 3 Years: |
50% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
