Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 616.4 | 267.4 | 269.9 | 375.7 | 396.0 | 460.4 | 513.4 | 723.0 | 717.4 | 729.7 |
|---|
| Expenses | 604.2 | 255.3 | 258.2 | 357.1 | 380.7 | 442.4 | 488.1 | 685.8 | 680.4 | 682.8 |
|---|
| Operating Profit | 12.2 | 12.1 | 11.7 | 18.6 | 15.3 | 18.0 | 25.3 | 37.3 | 37.0 | 46.9 |
|---|
| OPM % | 1.98% | 4.54% | 4.33% | 4.96% | 3.85% | 3.92% | 4.93% | 5.15% | 5.16% | 6.43% |
|---|
| Other Income | 0.6 | 0.1 | 0.2 | 0.8 | 0.9 | 0.5 | 1.6 | 1.2 | 19.6 | 3.7 |
|---|
| Interest | 4.0 | 3.1 | 3.6 | 4.2 | 5.0 | 4.7 | 6.6 | 8.0 | 9.5 | 10.1 |
|---|
| Depreciation | 0.5 | 0.4 | 0.4 | 1.0 | 1.4 | 1.8 | 2.1 | 2.1 | 2.1 | 2.4 |
|---|
| Profit before tax | 8.3 | 8.8 | 7.9 | 14.3 | 9.7 | 12.0 | 18.1 | 28.5 | 45.1 | 38.0 |
|---|
| Tax % | -25.6% | -28% | -23% | -25.2% | -25.4% | -25.3% | -24.9% | -25.4% | -20.4% | -27.4% |
|---|
| Net Profit | 6.2 | 6.3 | 6.1 | 10.7 | 7.3 | 8.9 | 13.6 | 21.2 | 35.9 | 27.6 |
|---|
| EPS in Rs | 5.75 | 1.18 | 0.57 | 0.99 | 0.68 | 0.81 | 1.03 | 3.19 | 3.34 | 1.89 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 267.4 | 269.9 | 375.7 | 396.0 | 460.4 | 513.4 | 723.0 | 768.8 | 998.0 |
|---|
| Expenses | 255.3 | 258.2 | 357.1 | 380.7 | 442.4 | 488.1 | 685.8 | 730.1 | 940.7 |
|---|
| Operating Profit | 12.1 | 11.7 | 18.6 | 15.3 | 18.0 | 25.3 | 37.3 | 38.8 | 57.3 |
|---|
| OPM % | 4.54% | 4.33% | 4.96% | 3.85% | 3.92% | 4.93% | 5.15% | 5.04% | 5.74% |
|---|
| Other Income | 0.1 | 0.2 | 0.8 | 0.9 | 0.5 | 1.6 | 1.2 | 19.7 | 7.1 |
|---|
| Interest | 3.1 | 3.6 | 4.2 | 5.0 | 4.7 | 6.6 | 8.0 | 10.1 | 12.2 |
|---|
| Depreciation | 0.4 | 0.4 | 1.0 | 1.4 | 1.8 | 2.1 | 2.1 | 2.2 | 2.9 |
|---|
| Profit before tax | 8.8 | 7.9 | 14.3 | 9.7 | 12.0 | 18.1 | 28.5 | 46.2 | 49.4 |
|---|
| Tax % | -28% | -23% | -25.2% | -25.4% | -25.3% | -24.9% | 25.4% | 20.5% | 26% |
|---|
| Net Profit | 6.3 | 6.1 | 10.7 | 7.3 | 8.9 | 13.6 | 21.2 | 36.7 | 36.5 |
|---|
| EPS in Rs | 1.18 | 0.57 | 0.99 | 0.68 | 0.81 | 1.03 | 3.19 | 3.43 | 2.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
30% |
| TTM: |
79% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
67% |
| 3 Years: |
135% |
| TTM: |
198% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
227% |
| 1 Year: |
182% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
100% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
228% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
227% |
| 1 Year: |
182% |
