Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.7 | 17.6 | 17.5 | 19.6 | 21.5 | 19.9 | 21.4 | 21.8 | 22.3 | 19.8 |
|---|
| Expenses | 21.3 | 17.2 | 16.2 | 18.2 | 19.5 | 17.9 | 19.0 | 19.6 | 19.8 | 17.5 |
|---|
| Operating Profit | 1.5 | 0.4 | 1.4 | 1.4 | 2.0 | 2.1 | 2.4 | 2.2 | 2.5 | 2.3 |
|---|
| OPM % | 6.47% | 2.26% | 7.9% | 7.07% | 9.31% | 10.43% | 11.09% | 10.18% | 11.03% | 11.62% |
|---|
| Other Income | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 0.2 |
|---|
| Interest | 0.3 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
|---|
| Profit before tax | 1.0 | -0.4 | 0.7 | 1.0 | 1.5 | 1.6 | 2.0 | 2.2 | 2.5 | 1.8 |
|---|
| Tax % | -24.8% | -23.2% | -20.3% | -22.1% | -23.1% | -23.7% | -24% | -23.7% | -19.1% | -31.8% |
|---|
| Net Profit | 0.7 | -0.3 | 0.5 | 0.8 | 1.2 | 1.2 | 1.5 | 1.7 | 2.0 | 1.3 |
|---|
| EPS in Rs | 0.94 | -0.4 | 0.69 | 0.97 | 1.48 | 1.58 | 1.94 | 2.1 | 2.57 | 1.59 |
|---|
| Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.7 | 12.1 | 13.5 | 14.9 | 21.5 | 19.9 | 20.6 | 21.9 | 22.6 | 20.3 |
|---|
| Expenses | 11.9 | 11.5 | 11.4 | 14.1 | 19.5 | 17.9 | 18.7 | 19.8 | 20.4 | 18.0 |
|---|
| Operating Profit | 0.8 | 0.5 | 2.1 | 0.7 | 2.0 | 2.0 | 1.9 | 2.2 | 2.3 | 2.3 |
|---|
| OPM % | 6.4% | 4.47% | 15.7% | 4.98% | 9.31% | 10.22% | 9.1% | 9.84% | 10.09% | 11.28% |
|---|
| Other Income | 0.1 | 0.0 | -0.7 | 0.0 | 0.3 | 0.3 | 0.3 | 0.6 | 0.7 | 0.2 |
|---|
| Interest | 0.1 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 0.2 | 0.0 | 0.3 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.5 | 0.3 | 1.6 | 0.6 | 1.5 | 1.6 | 1.5 | 2.1 | 2.3 | 1.8 |
|---|
| Tax % | -23.2% | -26.7% | 0% | -25.4% | -22.7% | -23.5% | -31.8% | -24% | -20.9% | -29.5% |
|---|
| Net Profit | 0.4 | 0.2 | 0.9 | 0.4 | 1.2 | 1.2 | 1.0 | 1.6 | 1.8 | 1.3 |
|---|
| EPS in Rs | 1.04 | 0.5 | 2.01 | 0.99 | 1.49 | 1.55 | 1.26 | 2.01 | 2.3 | 1.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
16% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
15% |
| 3 Years: |
60% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
30% |
| 3 Years: |
6% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
30% |
| 3 Years: |
6% |
| 1 Year: |
-5% |
