Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.4 | 22.6 | 16.9 | 13.6 | 24.0 | 14.1 | 19.9 | 23.2 | 23.2 | 19.7 |
|---|
| Expenses | 13.1 | 17.0 | 15.3 | 10.9 | 21.5 | 12.6 | 20.1 | 18.7 | 18.7 | 15.1 |
|---|
| Operating Profit | 2.3 | 5.6 | 1.6 | 2.7 | 2.5 | 1.5 | -0.2 | 4.5 | 4.5 | 4.6 |
|---|
| OPM % | 15.06% | 24.95% | 9.47% | 19.78% | 10.5% | 10.63% | -0.95% | 19.44% | 19.37% | 23.24% |
|---|
| Other Income | 0.7 | 0.7 | 1.0 | 0.9 | 2.3 | 0.4 | 1.6 | 0.7 | 0.6 | 0.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 2.9 | 6.3 | 2.5 | 3.4 | 4.7 | 1.7 | 1.4 | 5.1 | 5.0 | 5.2 |
|---|
| Tax % | -12.7% | -21.5% | -20.5% | -48.5% | -35.5% | -32.7% | 13.8% | -27.5% | -17.9% | 17.3% |
|---|
| Net Profit | 2.5 | 4.9 | 2.0 | 1.8 | 3.0 | 1.2 | 1.5 | 3.7 | 4.1 | 4.3 |
|---|
| EPS in Rs | 0.71 | 1.38 | 0.56 | 0.48 | 0.81 | 0.31 | 0.42 | 1 | 1.1 | 1.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.4 | 22.6 | 16.9 | 13.6 | 24.0 | 14.1 | 19.9 | 23.2 | 23.2 | 19.7 |
|---|
| Expenses | 13.1 | 17.1 | 15.6 | 10.9 | 21.8 | 12.7 | 20.2 | 18.7 | 18.8 | 15.2 |
|---|
| Operating Profit | 2.3 | 5.5 | 1.3 | 2.7 | 2.2 | 1.5 | -0.3 | 4.5 | 4.4 | 4.5 |
|---|
| OPM % | 15.06% | 24.19% | 7.77% | 19.6% | 9.27% | 10.43% | -1.31% | 19.37% | 18.97% | 22.82% |
|---|
| Other Income | 0.9 | 0.9 | 1.2 | 1.3 | 2.5 | 0.5 | 1.8 | 0.8 | 0.7 | 0.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 3.1 | 6.3 | 2.4 | 3.8 | 4.6 | 1.9 | 1.5 | 5.2 | 5.0 | 5.2 |
|---|
| Tax % | -11.9% | -22% | -21.1% | -46.2% | -35.9% | -31% | 7.8% | -27.4% | -17.9% | -17.3% |
|---|
| Net Profit | 2.7 | 4.9 | 1.9 | 2.1 | 3.0 | 1.3 | 1.6 | 3.8 | 4.1 | 4.3 |
|---|
| EPS in Rs | 0.76 | 1.38 | 0.53 | 0.55 | 0.83 | 0.34 | 0.43 | 1.02 | 1.1 | 1.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
83% |
| 5 Years: |
6% |
| 3 Years: |
17% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
65% |
| 5 Years: |
16% |
| 3 Years: |
70% |
| TTM: |
72% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
52% |
| 3 Years: |
23% |
| 1 Year: |
68% |
| Compounded Sales
Growth |
| 10 Years: |
80% |
| 5 Years: |
6% |
| 3 Years: |
17% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
94% |
| 5 Years: |
20% |
| 3 Years: |
81% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
52% |
| 3 Years: |
23% |
| 1 Year: |
68% |
