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
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% |