Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 78.5 | 90.8 | 65.6 | 74.6 | 67.8 | 71.2 | 86.4 | 86.6 | 78.5 | 82.9 |
|---|
| Expenses | 72.0 | 82.5 | 63.0 | 69.4 | 58.4 | 62.2 | 75.6 | 72.8 | 66.7 | 69.8 |
|---|
| Operating Profit | 6.4 | 8.2 | 2.5 | 5.1 | 9.5 | 9.0 | 10.8 | 13.8 | 11.8 | 13.1 |
|---|
| OPM % | 8.2% | 9.05% | 3.85% | 6.87% | 13.96% | 12.67% | 12.52% | 15.9% | 15.03% | 15.77% |
|---|
| Other Income | 0.1 | 0.5 | 4.6 | 0.6 | 0.3 | 0.6 | 2.3 | 0.4 | 1.3 | 0.1 |
|---|
| Interest | 1.2 | 1.3 | 1.4 | 1.8 | 2.5 | 2.0 | 2.6 | 2.2 | 1.9 | 2.0 |
|---|
| Depreciation | 2.0 | 2.0 | 2.1 | 2.5 | 2.6 | 2.5 | 2.6 | 2.5 | 2.6 | 2.6 |
|---|
| Profit before tax | 3.3 | 5.4 | 1.3 | 1.4 | 4.8 | 5.1 | 7.9 | 9.5 | 8.6 | 8.6 |
|---|
| Tax % | -20% | -26.1% | -32% | -48.5% | -34.7% | -34.6% | -25% | -32.3% | -29.8% | -27.7% |
|---|
| Net Profit | 2.6 | 4.0 | 2.5 | 0.7 | 3.1 | 3.3 | 5.9 | 6.5 | 6.0 | 6.2 |
|---|
| EPS in Rs | 8.71 | 13.26 | 8.17 | 2.32 | 10.31 | 10.96 | 19.63 | 21.37 | 19.87 | 20.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.3 | 88.3 | 63.7 | 74.7 | 69.3 | 72.1 | 90.0 | 92.5 | 78.5 | 84.6 |
|---|
| Expenses | 73.0 | 78.9 | 61.4 | 72.1 | 61.4 | 62.8 | 78.6 | 76.3 | 69.9 | 71.8 |
|---|
| Operating Profit | 8.3 | 9.4 | 2.3 | 2.5 | 7.9 | 9.3 | 11.4 | 16.3 | 8.6 | 12.8 |
|---|
| OPM % | 10.18% | 10.61% | 3.59% | 3.39% | 11.35% | 12.9% | 12.62% | 17.6% | 10.92% | 15.08% |
|---|
| Other Income | 0.1 | 0.5 | 4.8 | 0.6 | 0.3 | 0.6 | 2.4 | 0.4 | 2.0 | 0.1 |
|---|
| Interest | 1.7 | 1.7 | 1.8 | 2.2 | 2.8 | 2.3 | 2.8 | 2.4 | 2.1 | 2.1 |
|---|
| Depreciation | 2.6 | 2.6 | 2.9 | 3.7 | 3.7 | 3.7 | 3.8 | 3.7 | 3.8 | 3.8 |
|---|
| Profit before tax | 4.1 | 5.6 | 0.0 | -2.7 | 1.7 | 3.8 | 7.1 | 10.6 | 4.7 | 6.9 |
|---|
| Tax % | -23.8% | -31.3% | -10.7% | 40.4% | -126.6% | 8.2% | -8.8% | 33.3% | 29.8% | 29.8% |
|---|
| Net Profit | 3.1 | 3.8 | 2.1 | -3.8 | -0.4 | 4.1 | 6.5 | 7.1 | 3.3 | 4.9 |
|---|
| EPS in Rs | 10.33 | 13.18 | 5.66 | -5.94 | -2.2 | 14.24 | 19.53 | 23.15 | 15.46 | 18.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
5% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-4% |
| TTM: |
183% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
43% |
| 3 Years: |
30% |
| 1 Year: |
102% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
5% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-19% |
| 3 Years: |
-22% |
| TTM: |
660% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
43% |
| 3 Years: |
30% |
| 1 Year: |
102% |
