Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.1 | 99.0 | 77.1 | 72.0 | 72.0 | 90.7 | 85.5 | 68.2 | 69.9 | 78.8 |
|---|
| Expenses | 57.3 | 65.0 | 69.6 | 55.7 | 57.5 | 65.2 | 60.0 | 52.6 | 54.3 | 120.2 |
|---|
| Operating Profit | 23.8 | 34.0 | 7.5 | 16.3 | 14.5 | 25.5 | 25.5 | 15.6 | 15.7 | -41.4 |
|---|
| OPM % | 29.36% | 34.38% | 9.78% | 22.62% | 20.16% | 28.14% | 29.85% | 22.85% | 22.39% | -52.47% |
|---|
| Other Income | 33.7 | 12.4 | 7.7 | 29.0 | 21.0 | 49.5 | 66.4 | 50.3 | 47.4 | 2.6 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 1.4 | 1.4 | 1.6 | 1.5 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.6 |
|---|
| Profit before tax | 55.9 | 44.9 | 13.6 | 43.5 | 33.9 | 73.3 | 90.1 | 64.2 | 61.1 | -40.7 |
|---|
| Tax % | -21.4% | -26.2% | -16.7% | -24.1% | -23.4% | -21.3% | -20.1% | -21.3% | -37.9% | 48.3% |
|---|
| Net Profit | 44.1 | 33.1 | 11.3 | 33.1 | 25.9 | 57.7 | 71.9 | 50.5 | 38.1 | -20.9 |
|---|
| EPS in Rs | 58.25 | 43.77 | 14.94 | 43.77 | 34.27 | 76.23 | 95.01 | 66.71 | 50.32 | -27.61 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.5 | 99.6 | 77.4 | 72.4 | 72.5 | 91.1 | 86.1 | 68.7 | 70.5 | 79.3 |
|---|
| Expenses | 57.8 | 65.5 | 70.2 | 56.3 | 58.0 | 65.7 | 60.5 | 53.1 | 54.8 | 120.6 |
|---|
| Operating Profit | 23.7 | 34.0 | 7.2 | 16.2 | 14.5 | 25.5 | 25.5 | 15.6 | 15.7 | -41.3 |
|---|
| OPM % | 29.13% | 34.16% | 9.35% | 22.32% | 19.96% | 27.95% | 29.65% | 22.65% | 22.32% | -52.05% |
|---|
| Other Income | 33.8 | 12.4 | 7.7 | 29.0 | 21.0 | 49.5 | 66.4 | 50.4 | 47.5 | 2.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.6 |
|---|
| Profit before tax | 55.8 | 44.9 | 13.3 | 43.5 | 33.8 | 73.3 | 90.1 | 64.2 | 61.2 | -40.6 |
|---|
| Tax % | -21.4% | -26.3% | -17.1% | -24.2% | -23.4% | -21.3% | -20.1% | 21.3% | 37.8% | -48.4% |
|---|
| Net Profit | 44.1 | 33.1 | 11.0 | 33.1 | 25.9 | 57.7 | 71.9 | 50.5 | 38.2 | -20.8 |
|---|
| EPS in Rs | 58.2 | 43.72 | 14.58 | 43.68 | 34.23 | 76.21 | 95.02 | 66.7 | 50.45 | -27.47 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
6% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
24% |
| 3 Years: |
29% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
23% |
| 3 Years: |
19% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
6% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
29% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
23% |
| 3 Years: |
19% |
| 1 Year: |
-1% |
