Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4.8 | 6.0 | 6.4 | 6.8 | 7.0 | 6.7 | 6.6 | 7.5 | 7.2 | 7.7 |
|---|
| Expenses | 0.8 | 1.1 | 1.9 | 0.7 | 0.8 | 0.8 | 0.8 | 1.6 | 0.8 | 0.8 |
|---|
| Operating Profit | 4.0 | 4.9 | 4.5 | 6.1 | 6.2 | 5.9 | 5.8 | 5.9 | 6.4 | 6.9 |
|---|
| OPM % | 83.13% | 81.23% | 70.21% | 89.57% | 88.21% | 88.45% | 87.88% | 78.91% | 88.35% | 90.19% |
|---|
| Other Income | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 1.3 | 0.7 |
|---|
| Interest | 0.8 | 1.3 | 1.8 | 3.2 | 3.1 | 2.8 | 2.9 | 3.0 | 4.6 | 5.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 3.7 | 3.6 | 2.7 | 2.9 | 3.1 | 3.3 | 2.9 | 3.2 | 3.0 | 2.6 |
|---|
| Tax % | 27.9% | 26.3% | 26.1% | 19.6% | 6.3% | 21.5% | 22.3% | 17.8% | 15.7% | -16.6% |
|---|
| Net Profit | 2.6 | 2.6 | 2.0 | 2.3 | 2.9 | 2.6 | 2.3 | 2.6 | 2.6 | 3.0 |
|---|
| EPS in Rs | 2.66 | 2.66 | 2.01 | 2.32 | 2.94 | 2.58 | 2.29 | 2.66 | 2.59 | 3.07 |
|---|
| Metrics | Mar 2019 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 3.0 | 4.8 | 6.1 | 6.4 | 6.8 | 7.1 | 6.7 | 7.4 | 10.9 | 7.0 |
|---|
| Expenses | 1.2 | 0.9 | 1.2 | 2.0 | 0.8 | 1.9 | 0.9 | 1.0 | 4.1 | 1.1 |
|---|
| Operating Profit | 1.8 | 3.9 | 4.9 | 4.4 | 6.0 | 5.2 | 5.8 | 6.4 | 6.9 | 6.0 |
|---|
| OPM % | 59.39% | 81.56% | 80.33% | 69.24% | 88.64% | 73.63% | 86.45% | 86.21% | 62.87% | 84.86% |
|---|
| Other Income | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 13.6 | 0.1 | 0.0 | 0.3 | 0.3 |
|---|
| Interest | 2.1 | 0.8 | 1.3 | 1.8 | 3.2 | 3.1 | 2.8 | 2.9 | 3.0 | 4.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.3 | 3.5 | 3.6 | 2.6 | 2.8 | 3.5 | 3.0 | 3.4 | 4.0 | 2.0 |
|---|
| Tax % | -50.5% | 29.5% | 26.8% | 26.7% | 20% | 1.3% | 23.4% | 18.4% | 14.8% | 12.4% |
|---|
| Net Profit | 0.2 | 2.5 | 2.6 | 1.9 | 2.2 | 15.0 | 2.3 | 2.7 | 3.5 | 1.7 |
|---|
| EPS in Rs | 0.15 | 2.51 | 2.65 | 1.94 | 2.26 | 15.16 | 2.31 | 2.77 | 3.48 | 1.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
13% |
| 3 Years: |
-16% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
42% |
| 3 Years: |
-34% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
46% |
| 3 Years: |
34% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
-21% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
61% |
| 3 Years: |
-25% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
46% |
| 3 Years: |
34% |
| 1 Year: |
19% |
