Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 77.2 | 65.3 | 76.1 | 77.8 | 79.2 | 76.8 | 83.7 | 80.1 | 109.1 | 105.1 |
|---|
| Expenses | 62.9 | 51.9 | 62.1 | 62.6 | 65.9 | 61.0 | 68.7 | 63.7 | 91.1 | 83.9 |
|---|
| Operating Profit | 14.3 | 13.4 | 14.0 | 15.2 | 13.3 | 15.8 | 15.0 | 16.4 | 18.0 | 21.2 |
|---|
| OPM % | 18.52% | 20.57% | 18.41% | 19.54% | 16.8% | 20.58% | 17.9% | 20.48% | 16.47% | 20.17% |
|---|
| Other Income | 2.2 | 1.3 | 1.6 | 1.6 | 1.1 | 1.7 | 7.2 | 1.7 | 14.6 | 2.0 |
|---|
| Interest | 1.2 | 1.2 | 1.4 | 1.3 | 1.6 | 1.7 | 2.4 | 2.9 | 1.6 | 3.4 |
|---|
| Depreciation | 2.1 | 1.8 | 2.0 | 1.9 | 2.0 | 2.1 | 2.7 | 2.5 | 2.5 | 4.0 |
|---|
| Profit before tax | 13.2 | 11.7 | 12.2 | 13.6 | 10.8 | 13.8 | 17.0 | 12.7 | 28.4 | 15.9 |
|---|
| Tax % | -10% | -20.6% | -22.5% | -25.6% | -22.2% | -21.7% | -31% | -27% | -23.5% | -39.2% |
|---|
| Net Profit | 11.9 | 9.3 | 9.4 | 10.1 | 8.4 | 10.8 | 11.7 | 9.3 | 21.7 | 9.7 |
|---|
| EPS in Rs | 3.88 | 3.03 | 3.07 | 3.3 | 2.48 | 0.3 | 0.31 | 0.22 | 0.53 | 0.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 82.5 | 68.8 | 72.4 | 84.7 | 99.2 | 111.0 | 104.1 | 95.7 | 124.9 | 139.4 |
|---|
| Expenses | 66.2 | 54.8 | 60.2 | 68.4 | 77.8 | 88.4 | 87.8 | 74.7 | 107.7 | 106.2 |
|---|
| Operating Profit | 16.3 | 14.0 | 12.2 | 16.3 | 21.4 | 22.6 | 16.3 | 21.0 | 17.2 | 33.2 |
|---|
| OPM % | 19.74% | 20.35% | 16.81% | 19.26% | 21.6% | 20.36% | 15.68% | 21.97% | 13.79% | 23.8% |
|---|
| Other Income | 2.2 | 1.3 | 1.6 | 1.6 | 1.1 | 1.7 | 7.2 | 1.7 | 14.6 | 2.0 |
|---|
| Interest | 1.2 | 1.2 | 1.4 | 1.3 | 1.8 | 1.8 | 2.9 | 3.2 | 2.1 | 3.8 |
|---|
| Depreciation | 2.1 | 1.8 | 2.0 | 2.0 | 2.5 | 2.8 | 3.5 | 3.1 | 3.2 | 4.7 |
|---|
| Profit before tax | 15.2 | 12.3 | 10.3 | 14.7 | 18.2 | 19.6 | 17.2 | 16.4 | 26.5 | 26.7 |
|---|
| Tax % | -10.8% | -20.3% | -29.2% | -26% | -17% | -18% | -11.9% | -22.2% | -20.8% | -23.2% |
|---|
| Net Profit | 13.6 | 9.8 | 7.3 | 10.9 | 15.1 | 16.1 | 15.2 | 12.8 | 21.0 | 20.5 |
|---|
| EPS in Rs | 4.42 | 3.2 | 2.38 | 3.54 | 4.48 | 0.43 | 0.41 | 0.32 | 0.53 | 0.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
19% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
12% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
18% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
27% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
24% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
18% |
| 1 Year: |
-39% |
