Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 69.0 | 68.4 | 71.7 | 71.7 | 73.6 | 77.0 | 79.5 | 76.0 |
|---|
| Expenses | 60.9 | 61.6 | 65.9 | 65.9 | 65.9 | 69.1 | 69.6 | 69.9 |
|---|
| Operating Profit | 8.1 | 6.8 | 5.8 | 5.8 | 7.8 | 7.8 | 10.0 | 6.1 |
|---|
| OPM % | 11.67% | 9.92% | 8.1% | 8.1% | 10.56% | 10.2% | 12.52% | 8.06% |
|---|
| Other Income | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 |
|---|
| Interest | 2.1 | 2.3 | 2.4 | 2.4 | 2.5 | 2.3 | 2.4 | 2.6 |
|---|
| Depreciation | 2.2 | 2.0 | 2.3 | 2.3 | 2.5 | 2.6 | 2.9 | 3.0 |
|---|
| Profit before tax | 3.9 | 2.6 | 1.2 | 1.2 | 2.8 | 3.0 | 4.6 | 1.1 |
|---|
| Tax % | -26.3% | -25.9% | -22.6% | -22.6% | -26.3% | -24.2% | -27.1% | -14% |
|---|
| Net Profit | 2.8 | 1.9 | 0.9 | 0.9 | 2.1 | 2.3 | 3.4 | 1.0 |
|---|
| EPS in Rs | 2.33 | 1.6 | 0.77 | 0.77 | 1.71 | 1.85 | 2.77 | 0.81 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.4 | 76.2 | 79.9 | 79.9 | 81.5 | 78.8 | 83.7 | 79.4 |
|---|
| Expenses | 71.1 | 67.5 | 71.9 | 71.9 | 71.9 | 70.5 | 73.2 | 72.8 |
|---|
| Operating Profit | 8.3 | 8.7 | 7.9 | 7.9 | 9.5 | 8.4 | 10.6 | 6.6 |
|---|
| OPM % | 10.51% | 11.4% | 9.93% | 9.93% | 11.71% | 10.61% | 12.62% | 8.32% |
|---|
| Other Income | 2.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.7 |
|---|
| Interest | 2.7 | 2.7 | 2.7 | 2.7 | 2.9 | 2.7 | 2.7 | 2.9 |
|---|
| Depreciation | 2.9 | 2.4 | 2.6 | 2.6 | 2.9 | 2.9 | 3.3 | 3.4 |
|---|
| Profit before tax | 5.2 | 3.8 | 2.7 | 2.7 | 3.9 | 2.9 | 4.7 | 1.0 |
|---|
| Tax % | -21.5% | -28.1% | -18.8% | -18.8% | -25.7% | 27.4% | -28.6% | 20.8% |
|---|
| Net Profit | 4.1 | 2.8 | 2.2 | 2.2 | 2.9 | 2.1 | 3.3 | 0.8 |
|---|
| EPS in Rs | 3.36 | 2.31 | 1.43 | 1.43 | 2.2 | 1.83 | 2.25 | 0.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
18% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
6% |
| 3 Years: |
15% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
35% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
19% |
| TTM: |
-35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
35% |
| 1 Year: |
-27% |
