Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 5.2 | 8.6 | 10.0 | 11.6 | 12.3 | 13.7 | 16.3 | 16.3 | 18.9 | 21.9 |
|---|
| Expenses | 2.5 | 3.6 | 3.9 | 6.2 | 4.6 | 4.8 | 5.4 | 6.9 | 6.7 | 7.4 |
|---|
| Operating Profit | 2.7 | 5.0 | 6.1 | 5.4 | 7.7 | 8.9 | 10.9 | 9.5 | 12.2 | 14.5 |
|---|
| OPM % | 51.72% | 58.49% | 60.93% | 46.95% | 62.41% | 65.04% | 66.84% | 58.01% | 64.63% | 66.31% |
|---|
| Other Income | 1.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 3.0 | 2.1 | 0.7 |
|---|
| Interest | 2.0 | 2.1 | 2.8 | 4.4 | 5.5 | 6.5 | 7.7 | 8.2 | 10.2 | 11.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 1.6 | 2.9 | 3.1 | 1.9 | 2.1 | 2.2 | 3.1 | 4.1 | 3.9 | 3.9 |
|---|
| Tax % | 15.3% | 25.2% | 26.3% | -41% | 25.1% | 6.3% | 17.9% | 33.5% | 22.7% | 22.4% |
|---|
| Net Profit | 1.4 | 2.2 | 2.3 | 2.6 | 1.6 | 2.1 | 2.5 | 2.7 | 3.0 | 3.1 |
|---|
| EPS in Rs | 0.82 | 1.23 | 0.31 | 0.33 | 0.2 | 0.13 | 0.31 | 0.34 | 0.37 | 0.38 |
|---|
| Metrics | Mar 2016 |
|---|
| Revenue | 1.4 |
|---|
| Interest | 0.1 |
|---|
| Expenses | 0.4 |
|---|
| Financing Profit | 0.8 |
|---|
| Financing Margin % | 60% |
|---|
| Other Income | 0.0 |
|---|
| Depreciation | 0 |
|---|
| Profit before tax | 0.8 |
|---|
| Tax % | -30% |
|---|
| Net Profit | 0.6 |
|---|
| EPS in Rs | 1 |
|---|
| Gross NPA % | 2.09% |
|---|
| Net NPA % | 1.17% |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
47% |
| 5 Years: |
42% |
| 3 Years: |
70% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
17% |
| 3 Years: |
162% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
27% |
| 3 Years: |
11% |
| 1 Year: |
-29% |
| 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: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
