Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.8 | 29.7 | 31.8 | 38.4 | 39.2 | 46.5 | 49.3 | 49.4 | 49.1 | 53.5 |
|---|
| Expenses | 28.4 | 29.0 | 38.5 | 37.0 | 41.1 | 37.3 | 42.3 | 45.5 | 45.4 | 45.4 |
|---|
| Operating Profit | -1.6 | 0.7 | -6.7 | 1.5 | -1.9 | 9.3 | 7.0 | 3.9 | 3.7 | 8.1 |
|---|
| OPM % | -5.87% | 2.34% | -21.24% | 3.8% | -4.89% | 19.91% | 14.17% | 7.95% | 7.61% | 15.12% |
|---|
| Other Income | 5.5 | 4.5 | 6.0 | 6.5 | 8.9 | 14.0 | 18.5 | 16.1 | 16.3 | 18.4 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.9 | 0.7 | 0.7 | 0.7 | 1.0 | 0.5 | 0.8 | 0.8 | 1.2 | 1.1 |
|---|
| Profit before tax | 2.6 | 4.1 | -1.8 | 6.9 | 5.6 | 22.5 | 24.3 | 18.9 | 18.5 | 25.1 |
|---|
| Tax % | -26.5% | -21% | -4.4% | -25.5% | -26.6% | -26.1% | -26.3% | -24.3% | -27.7% | -28.9% |
|---|
| Net Profit | 1.9 | 3.2 | -1.7 | 5.2 | 4.1 | 16.6 | 17.9 | 14.3 | 13.4 | 17.8 |
|---|
| EPS in Rs | 0.18 | 0.3 | -0.16 | 0.48 | 0.38 | 1.47 | 1.5 | 1.2 | 1.12 | 1.5 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.6 | 138.3 | 182.9 | 214.5 | 234.7 | 252.0 | 255.8 | 260.0 | 277.3 | 278.7 |
|---|
| Expenses | 107.0 | 115.4 | 150.7 | 176.7 | 188.3 | 200.8 | 201.6 | 210.2 | 217.0 | 217.2 |
|---|
| Operating Profit | 17.6 | 22.9 | 32.2 | 37.8 | 46.4 | 51.3 | 54.3 | 49.8 | 60.2 | 61.5 |
|---|
| OPM % | 14.11% | 16.58% | 17.61% | 17.62% | 19.78% | 20.34% | 21.21% | 19.14% | 21.72% | 22.06% |
|---|
| Other Income | 6.8 | 0.6 | 4.8 | 6.0 | 3.7 | 10.9 | 21.0 | 18.3 | 17.3 | 20.3 |
|---|
| Interest | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 8.4 | 8.4 | 10.8 | 11.3 | 10.4 | 9.8 | 9.5 | 9.5 | 8.7 | 8.4 |
|---|
| Profit before tax | 15.7 | 14.7 | 25.8 | 32.1 | 39.3 | 52.0 | 65.5 | 58.2 | 68.5 | 73.1 |
|---|
| Tax % | -17.2% | -10.1% | 30.7% | -22.4% | -23.5% | -22.3% | -23.6% | 22.1% | 23.8% | 22.7% |
|---|
| Net Profit | 13.0 | 13.2 | 33.8 | 24.9 | 30.0 | 40.4 | 50.0 | 45.4 | 52.2 | 56.5 |
|---|
| EPS in Rs | 1.2 | 1.22 | 3.11 | 2.28 | 2.76 | 3.58 | 4.2 | 3.81 | 4.38 | 4.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
37% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
175% |
| TTM: |
162% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
56% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
87% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| 1 Year: |
-30% |
