Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 70.3 | 65.8 | 63.1 | 59.9 | 62.3 | 70.3 | 64.5 | 61.3 | 73.0 | 76.6 |
|---|
| Expenses | 64.8 | 60.1 | 58.1 | 55.1 | 56.0 | 63.0 | 59.6 | 56.7 | 66.0 | 68.4 |
|---|
| Operating Profit | 5.5 | 5.7 | 5.1 | 4.8 | 6.2 | 7.4 | 4.8 | 4.6 | 7.0 | 8.2 |
|---|
| OPM % | 7.84% | 8.65% | 8.03% | 7.98% | 9.98% | 10.47% | 7.5% | 7.54% | 9.53% | 10.71% |
|---|
| Other Income | 0.1 | 0.9 | 0.7 | 0.4 | 0.2 | 0.7 | 0.8 | 1.6 | 1.6 | 0.2 |
|---|
| Interest | 1.2 | 1.4 | 1.4 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 |
|---|
| Depreciation | 1.5 | 1.6 | 1.7 | 1.8 | 2.0 | 1.9 | 2.1 | 2.1 | 2.3 | 2.3 |
|---|
| Profit before tax | 2.8 | 3.5 | 2.7 | 1.8 | 2.9 | 5.2 | 2.3 | 2.2 | 5.0 | 4.8 |
|---|
| Tax % | -27.7% | -24.7% | -28.2% | -31.8% | -25.4% | -24.3% | -25.5% | -26.4% | -27.4% | -25.2% |
|---|
| Net Profit | 2.0 | 2.7 | 2.0 | 1.3 | 2.2 | 3.7 | 1.7 | 2.3 | 3.6 | 3.6 |
|---|
| EPS in Rs | 0.71 | 0.93 | 0.69 | 0.44 | 0.77 | 1.28 | 0.5 | 0.65 | 1.04 | 1.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.2 | 75.6 | 76.4 | 72.8 | 76.3 | 82.2 | 81.0 | 76.5 | 91.3 | 102.6 |
|---|
| Expenses | 75.9 | 69.2 | 68.7 | 66.1 | 68.2 | 73.8 | 73.0 | 70.0 | 83.8 | 90.9 |
|---|
| Operating Profit | 5.3 | 6.4 | 7.8 | 6.6 | 8.2 | 8.4 | 8.0 | 6.5 | 7.5 | 11.6 |
|---|
| OPM % | 6.58% | 8.42% | 10.14% | 9.07% | 10.72% | 10.21% | 9.87% | 8.49% | 8.22% | 11.35% |
|---|
| Other Income | 0.0 | 0.7 | 0.6 | 0.4 | 0.2 | 0.7 | 1.7 | 1.6 | 1.6 | -0.5 |
|---|
| Interest | 1.5 | 1.9 | 1.5 | 1.7 | 1.9 | 1.7 | 1.6 | 1.4 | 1.7 | 1.7 |
|---|
| Depreciation | 2.1 | 2.3 | 2.7 | 2.5 | 2.8 | 2.7 | 2.9 | 3.0 | 3.2 | 3.8 |
|---|
| Profit before tax | 1.8 | 2.9 | 4.2 | 2.7 | 3.7 | 5.1 | 5.1 | 2.8 | 4.2 | 6.4 |
|---|
| Tax % | -36.8% | -29.5% | -39% | -28.7% | -23.1% | -27.4% | -0.2% | 27.1% | -28.6% | -25.9% |
|---|
| Net Profit | 1.1 | 2.0 | 2.6 | 1.9 | 2.8 | 3.4 | 5.2 | 2.7 | 3.1 | 4.0 |
|---|
| EPS in Rs | 0.39 | 0.72 | 0.89 | 0.68 | 0.99 | 1.19 | 1.48 | 0.15 | 0.9 | 1.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
74% |
| 5 Years: |
15% |
| 3 Years: |
51% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
74% |
| 3 Years: |
52% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
44% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
74% |
| 3 Years: |
52% |
| 1 Year: |
-20% |
