Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 106.2 | 86.6 | 75.7 | 75.9 | 68.1 | 43.1 | 107.5 | 118.2 | 111.5 | 120.8 |
|---|
| Expenses | 100.1 | 76.0 | 70.8 | 70.4 | 63.2 | 38.1 | 102.0 | 107.3 | 101.5 | 108.2 |
|---|
| Operating Profit | 6.1 | 10.6 | 4.9 | 5.5 | 4.9 | 5.0 | 5.5 | 10.9 | 10.0 | 12.6 |
|---|
| OPM % | 5.78% | 12.25% | 6.48% | 7.21% | 7.16% | 11.58% | 5.09% | 9.2% | 8.97% | 10.41% |
|---|
| Other Income | 0.3 | 0.2 | 0.0 | 0.8 | 0.2 | -0.1 | 5.6 | 0.2 | 0.0 | 0.0 |
|---|
| Interest | 1.2 | 2.4 | 0.9 | 0.8 | 1.0 | 1.0 | 4.6 | 4.6 | 4.6 | 5.8 |
|---|
| Depreciation | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 3.6 | 3.6 | 3.6 | 4.3 |
|---|
| Profit before tax | 3.4 | 6.5 | 2.2 | 3.6 | 2.3 | 2.1 | 2.9 | 3.0 | 1.9 | 2.5 |
|---|
| Tax % | -27.9% | -27.6% | -33.9% | -28.5% | -56.5% | -30.3% | -2.9% | -26.2% | -26.1% | -26.1% |
|---|
| Net Profit | 2.5 | 4.7 | 1.5 | 2.6 | 1.0 | 1.5 | 2.8 | 2.2 | 1.4 | 1.8 |
|---|
| EPS in Rs | 4.6 | 8.85 | 2.74 | 4.85 | 1.84 | 2.74 | 5.11 | 2.91 | 1.76 | 2.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 106.2 | 86.6 | 75.7 | 75.9 | 68.1 | 43.1 | 107.5 | 118.2 | 111.5 | 120.8 |
|---|
| Expenses | 100.2 | 76.0 | 71.9 | 70.4 | 63.2 | 38.1 | 102.0 | 107.3 | 101.5 | 108.2 |
|---|
| Operating Profit | 6.0 | 10.6 | 3.9 | 5.5 | 4.9 | 5.0 | 5.5 | 10.9 | 10.0 | 12.6 |
|---|
| OPM % | 5.64% | 12.25% | 5.09% | 7.21% | 7.16% | 11.57% | 5.08% | 9.2% | 8.97% | 10.4% |
|---|
| Other Income | 0.3 | 0.2 | 0.0 | 0.8 | 0.2 | 0.0 | 5.7 | 0.2 | 0.0 | 0.0 |
|---|
| Interest | 1.2 | 2.4 | 0.9 | 0.8 | 1.0 | 1.0 | 4.6 | 4.6 | 4.6 | 5.8 |
|---|
| Depreciation | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 3.6 | 3.6 | 3.6 | 4.3 |
|---|
| Profit before tax | 3.3 | 6.6 | 1.2 | 3.6 | 2.3 | 2.1 | 2.9 | 3.0 | 1.9 | 2.5 |
|---|
| Tax % | -27.9% | -27.6% | -33.9% | -28.5% | -56.4% | -30.3% | -3% | -26.2% | -26.2% | -26.1% |
|---|
| Net Profit | 2.3 | 15.4 | 0.4 | 2.7 | 1.1 | 1.6 | 2.8 | 2.2 | 1.4 | 1.9 |
|---|
| EPS in Rs | 4.35 | 28.78 | 0.78 | 4.98 | 2.13 | 2.97 | 5.12 | 2.92 | 1.77 | 2.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
3% |
| TTM: |
74% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-28% |
| 3 Years: |
-43% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
10% |
| 3 Years: |
-5% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
3% |
| TTM: |
74% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-27% |
| 3 Years: |
-42% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
10% |
| 3 Years: |
-5% |
| 1 Year: |
-17% |
