Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 57.2 | 95.0 | 99.6 | 108.1 | 106.6 | 175.8 | 153.6 | 93.7 | 131.5 | 206.1 |
|---|
| Expenses | 53.0 | 79.8 | 91.6 | 88.9 | 93.7 | 154.3 | 137.4 | 75.0 | 112.2 | 174.4 |
|---|
| Operating Profit | 4.2 | 15.2 | 8.0 | 19.2 | 12.9 | 21.5 | 16.2 | 18.7 | 19.3 | 31.7 |
|---|
| OPM % | 7.32% | 15.96% | 8.03% | 17.74% | 12.13% | 12.24% | 10.52% | 19.96% | 14.69% | 15.38% |
|---|
| Other Income | 0.9 | 0.5 | 0.3 | 0.4 | 0.1 | 0.9 | 0.6 | 0.1 | 0.1 | 0.0 |
|---|
| Interest | 0.2 | 0.5 | 0.3 | 0.4 | 0.6 | 0.8 | 0.7 | 0.8 | 1.1 | 0.8 |
|---|
| Depreciation | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 4.5 | 14.6 | 7.4 | 18.6 | 11.8 | 21.0 | 15.5 | 17.5 | 17.8 | 30.4 |
|---|
| Tax % | -28% | -25.5% | -27.2% | -25.8% | -27.5% | -25.5% | -25.9% | -25.3% | -40.7% | -25.3% |
|---|
| Net Profit | 3.3 | 10.9 | 5.4 | 13.8 | 8.6 | 15.7 | 11.5 | 13.1 | 10.6 | 22.7 |
|---|
| EPS in Rs | 1.38 | 4.6 | 2.27 | 1.17 | 0.73 | 1.33 | 1.94 | 1.11 | 0.9 | 1.93 |
|---|
No Consolidated data available.
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: |
26% |
| 3 Years: |
58% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
30% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
94% |
| 3 Years: |
34% |
| 1 Year: |
51% |
| 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: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
