Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1.0 | 1.9 | 4.2 | 1.1 | 2.3 | 1.9 | 3.4 | 3.7 | 2.8 | 3.4 |
|---|
| Expenses | 0.5 | 0.8 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 0.6 |
|---|
| Operating Profit | 0.5 | 1.1 | 3.7 | 0.4 | 1.8 | 1.3 | 2.8 | 2.8 | 2.1 | 2.8 |
|---|
| OPM % | 51.07% | 57.57% | 87.1% | 38.55% | 75.85% | 68.91% | 83% | 75.12% | 75.31% | 83.07% |
|---|
| Other Income | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.7 | 0.0 | 0.1 | 0.1 | 0.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.5 | 1.2 | 3.8 | 0.7 | 2.1 | 2.0 | 2.8 | 2.8 | 2.1 | 2.8 |
|---|
| Tax % | 25.2% | 31.4% | 10.5% | 35.2% | 19.8% | 20.1% | 19.5% | 24.6% | 21.1% | 20.7% |
|---|
| Net Profit | 0.4 | 0.8 | 3.4 | 0.4 | 1.7 | 1.6 | 2.3 | 2.1 | 1.7 | 2.2 |
|---|
| EPS in Rs | 0.02 | 0.61 | 2.07 | 0.28 | 2.13 | 1.3 | 2 | 0.83 | 1.41 | 1.89 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 26.5 | 21.7 | 24.6 | 23.5 | 25.5 | 19.8 | 29.1 | 30.7 | 34.1 | 29.4 |
|---|
| Expenses | 17.6 | 15.0 | 15.0 | 19.0 | 18.4 | 16.2 | 18.9 | 22.6 | 23.1 | 21.8 |
|---|
| Operating Profit | 8.9 | 6.7 | 9.6 | 4.5 | 7.1 | 3.7 | 10.2 | 8.0 | 11.0 | 7.6 |
|---|
| OPM % | 33.46% | 31.05% | 39.13% | 19.14% | 27.89% | 18.45% | 35.1% | 26.22% | 32.35% | 25.93% |
|---|
| Other Income | 0.3 | 0.3 | 0.5 | 1.2 | 1.0 | 1.3 | 0.4 | 3.5 | 0.5 | 2.2 |
|---|
| Interest | 0.4 | 0.8 | 1.0 | 0.9 | 0.5 | 0.6 | 0.9 | 0.7 | 0.5 | 0.5 |
|---|
| Depreciation | 2.0 | 3.3 | 4.2 | 3.3 | 3.4 | 1.6 | 2.9 | 2.7 | 1.9 | 2.1 |
|---|
| Profit before tax | 6.8 | 3.0 | 4.9 | 1.5 | 4.1 | 2.8 | 6.8 | 8.1 | 9.1 | 7.2 |
|---|
| Tax % | 26.3% | 20% | 4.6% | 39.2% | 22.8% | 9.6% | 22.3% | 21.2% | 23.3% | 22.5% |
|---|
| Net Profit | 5.0 | 2.4 | 4.6 | 0.9 | 3.2 | 2.5 | 5.3 | 6.4 | 7.0 | 5.6 |
|---|
| EPS in Rs | 1.5 | 2.12 | 2.59 | 1.8 | 4.31 | 2.39 | 5.45 | 3.6 | 6.55 | 4.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-7% |
| 5 Years: |
12% |
| 3 Years: |
26% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
12% |
| 3 Years: |
33% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
50% |
| 3 Years: |
12% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
26% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
14% |
| 3 Years: |
26% |
| TTM: |
76% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
50% |
| 3 Years: |
12% |
| 1 Year: |
16% |
