Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.0 | 56.8 | 59.1 | 70.8 | 53.1 | 52.5 | 70.2 | 46.1 | 69.2 | 58.4 |
|---|
| Expenses | 38.1 | 47.1 | 47.1 | 54.4 | 41.0 | 40.9 | 61.5 | 39.5 | 58.6 | 52.3 |
|---|
| Operating Profit | 15.9 | 9.7 | 12.0 | 16.4 | 12.1 | 11.6 | 8.7 | 6.6 | 10.6 | 6.1 |
|---|
| OPM % | 29.45% | 17.12% | 20.33% | 23.15% | 22.74% | 22.13% | 12.39% | 14.24% | 15.35% | 10.43% |
|---|
| Other Income | 2.6 | 4.2 | 2.4 | 3.7 | 3.0 | 2.9 | 4.8 | 4.3 | 9.0 | 10.3 |
|---|
| Interest | 4.5 | 3.9 | 3.2 | 3.5 | 3.7 | 4.2 | 3.3 | 3.1 | 3.3 | 0.8 |
|---|
| Depreciation | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.0 | 4.1 | 4.6 |
|---|
| Profit before tax | 9.9 | 5.8 | 7.1 | 12.4 | 7.3 | 6.2 | 6.1 | 3.8 | 12.2 | 11.0 |
|---|
| Tax % | -25.5% | -24.6% | -21.7% | -25.5% | -24.9% | -25.9% | -26.2% | 26.1% | -25.7% | 25.9% |
|---|
| Net Profit | 7.4 | 4.4 | 5.6 | 9.3 | 5.5 | 4.6 | 4.5 | 2.8 | 9.1 | 8.1 |
|---|
| EPS in Rs | 5.63 | 3.33 | 4.15 | 6.86 | 3.96 | 3.3 | 3.09 | 1.92 | 6.19 | 5.42 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.0 | 56.9 | 62.2 | 71.5 | 57.5 | 55.4 | 72.4 | 46.9 | 72.4 | 66.9 |
|---|
| Expenses | 37.0 | 44.8 | 43.7 | 51.8 | 41.8 | 40.1 | 50.6 | 36.8 | 51.1 | 51.7 |
|---|
| Operating Profit | 17.1 | 12.2 | 18.5 | 19.8 | 15.7 | 15.4 | 21.9 | 10.0 | 21.2 | 15.3 |
|---|
| OPM % | 31.62% | 21.38% | 29.71% | 27.63% | 27.25% | 27.69% | 30.19% | 21.43% | 29.34% | 22.81% |
|---|
| Other Income | 1.9 | 4.0 | 0.5 | 2.9 | 2.8 | 3.6 | 4.1 | 3.7 | 8.4 | 9.7 |
|---|
| Interest | 4.5 | 4.1 | 3.3 | 3.7 | 3.8 | 4.4 | 3.4 | 3.2 | 3.4 | 1.0 |
|---|
| Depreciation | 4.2 | 4.2 | 4.2 | 4.1 | 4.2 | 4.2 | 4.2 | 4.1 | 4.2 | 5.4 |
|---|
| Profit before tax | 10.3 | 7.9 | 11.4 | 14.9 | 10.5 | 10.4 | 18.4 | 6.4 | 22.0 | 19.1 |
|---|
| Tax % | -25.9% | -22.4% | -19.6% | -24.1% | -22.5% | -22.4% | -19.9% | -23% | -21.5% | -23.6% |
|---|
| Net Profit | 7.6 | 6.1 | 9.2 | 11.3 | 8.1 | 8.1 | 14.7 | 4.9 | 17.3 | 14.2 |
|---|
| EPS in Rs | 5.84 | 4.6 | 6.83 | 8.36 | 5.88 | 5.84 | 10.26 | 3.38 | 11.83 | 9.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
16% |
| 3 Years: |
97% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
161% |
| 3 Years: |
111% |
| 1 Year: |
91% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
0% |
| 3 Years: |
16% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
0% |
| 3 Years: |
140% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
161% |
| 3 Years: |
111% |
| 1 Year: |
91% |
