Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 46.4 | 51.6 | 50.0 | 43.7 | 41.6 | 47.1 | 49.5 | 43.2 | 47.9 | 48.0 |
|---|
| Expenses | 43.4 | 44.6 | 43.2 | 37.6 | 37.7 | 42.4 | 42.9 | 37.9 | 42.7 | 41.4 |
|---|
| Operating Profit | 3.0 | 7.0 | 6.8 | 6.1 | 3.9 | 4.7 | 6.6 | 5.3 | 5.2 | 6.6 |
|---|
| OPM % | 6.43% | 13.58% | 13.59% | 13.95% | 9.33% | 9.97% | 13.38% | 12.24% | 10.92% | 13.7% |
|---|
| Other Income | 1.2 | 0.8 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.6 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 |
|---|
| Profit before tax | 3.6 | 7.2 | 6.3 | 5.8 | 3.7 | 4.6 | 6.6 | 5.3 | 5.1 | 5.8 |
|---|
| Tax % | -21.1% | -21.9% | -26.4% | -24.6% | -27.2% | -25.4% | -25.3% | -24.5% | -25.5% | -25.7% |
|---|
| Net Profit | 2.8 | 5.6 | 4.6 | 4.4 | 2.7 | 3.4 | 4.9 | 4.0 | 3.8 | 4.3 |
|---|
| EPS in Rs | 4.69 | 9.32 | 7.64 | 7.19 | 4.41 | 5.66 | 8.12 | 6.61 | 6.32 | 7.07 |
|---|
| Metrics | Dec 2024 |
|---|
| Sales | 48.0 |
|---|
| Expenses | 41.4 |
|---|
| Operating Profit | 6.6 |
|---|
| OPM % | 13.7% |
|---|
| Other Income | 0.3 |
|---|
| Interest | 0.6 |
|---|
| Depreciation | 0.6 |
|---|
| Profit before tax | 5.8 |
|---|
| Tax % | -25.7% |
|---|
| Net Profit | 4.4 |
|---|
| EPS in Rs | 7.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
10% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
39% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
22% |
| 3 Years: |
18% |
| 1 Year: |
-18% |
| 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: |
7% |
| 5 Years: |
22% |
| 3 Years: |
18% |
| 1 Year: |
-18% |
