Quarterly Table
Metrics | Dec 2021 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|
Sales | 5.6 | 6.5 | 7.1 | 7.8 | 7.3 | 7.7 | 8.2 | 9.5 | 9.0 | 8.2 |
---|
Expenses | 1.8 | 2.0 | 2.2 | 2.9 | 2.4 | 2.7 | 2.4 | 3.2 | 2.7 | 2.1 |
---|
Operating Profit | 3.7 | 4.6 | 4.9 | 4.9 | 5.0 | 5.0 | 5.8 | 6.4 | 6.2 | 6.1 |
---|
OPM % | 67.11% | 69.49% | 69.27% | 62.57% | 67.98% | 64.71% | 71.27% | 66.81% | 69.42% | 74.48% |
---|
Other Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 1.7 | 1.7 | 1.9 | 1.7 | 1.7 | 1.0 | 1.5 | 1.9 | 1.7 | 1.5 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Profit before tax | 2.1 | 2.8 | 3.0 | 3.2 | 3.4 | 4.0 | 4.3 | 4.4 | 4.5 | 4.6 |
---|
Tax % | 25.9% | 25.7% | 25.4% | 26.3% | 25.9% | 24.9% | 26.3% | 25.5% | 24.8% | 24.7% |
---|
Net Profit | 1.5 | 2.1 | 2.2 | 2.4 | 2.5 | 3.0 | 3.2 | 3.3 | 3.4 | 3.5 |
---|
EPS in Rs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Metrics | Mar 2023 | Jun 2023 |
---|
Sales | 7.8 | 7.3 |
---|
Expenses | 2.9 | 2.4 |
---|
Operating Profit | 4.9 | 5.0 |
---|
OPM % | 62.57% | 67.98% |
---|
Other Income | 0.1 | 0.0 |
---|
Interest | 1.7 | 1.7 |
---|
Depreciation | 0.0 | 0.0 |
---|
Profit before tax | 3.2 | 3.4 |
---|
Tax % | 26.3% | 25.9% |
---|
Net Profit | 2.4 | 2.5 |
---|
EPS in Rs | 0 | 0 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
12% |
5 Years: |
8% |
3 Years: |
16% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
15% |
5 Years: |
13% |
3 Years: |
51% |
TTM: |
35% |
Stock Price CAGR |
10 Years: |
29% |
5 Years: |
70% |
3 Years: |
38% |
1 Year: |
-15% |
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% |