Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 26.0 | 35.7 | 37.4 | 38.8 | 41.8 | 48.2 | 52.5 | 45.3 | 53.8 | 55.7 |
---|
Expenses | 24.5 | 34.1 | 36.0 | 37.3 | 39.9 | 45.6 | 49.8 | 43.2 | 51.2 | 53.1 |
---|
Operating Profit | 1.5 | 1.6 | 1.4 | 1.5 | 1.8 | 2.6 | 2.7 | 2.1 | 2.6 | 2.7 |
---|
OPM % | 5.68% | 4.37% | 3.75% | 3.97% | 4.34% | 5.35% | 5.07% | 4.7% | 4.78% | 4.78% |
---|
Other Income | 0.0 | 0.3 | 0.5 | 0.4 | 1.3 | 0.3 | 0.4 | 1.0 | -0.1 | 0.6 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
---|
Profit before tax | 1.5 | 1.8 | 1.8 | 1.9 | 3.0 | 2.9 | 3.0 | 3.1 | 2.6 | 3.1 |
---|
Tax % | -26.1% | -24.4% | -26.1% | -25.1% | -18.3% | -26% | -26% | -18.6% | -27.4% | -25.4% |
---|
Net Profit | 1.1 | 1.4 | 1.4 | 1.4 | 2.5 | 2.1 | 2.2 | 2.5 | 1.8 | 2.3 |
---|
EPS in Rs | 0.09 | 0.07 | 0.07 | 0.07 | 0.13 | 0.11 | 0.11 | 0.13 | 0.09 | 0.1 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 27.9 | 37.4 | 39.3 | 40.5 | 43.5 | 49.7 | 54.1 | 46.4 | 55.6 | 57.3 |
---|
Expenses | 26.2 | 35.6 | 37.5 | 38.6 | 41.4 | 46.9 | 51.2 | 44.2 | 52.9 | 54.6 |
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Operating Profit | 1.8 | 1.8 | 1.8 | 2.0 | 2.2 | 2.8 | 2.9 | 2.2 | 2.7 | 2.7 |
---|
OPM % | 6.27% | 4.89% | 4.54% | 4.82% | 4.96% | 5.68% | 5.35% | 4.78% | 4.83% | 4.71% |
---|
Other Income | 0.0 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.0 | 0.6 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
---|
Profit before tax | 1.7 | 2.1 | 2.2 | 2.3 | 2.6 | 3.1 | 3.2 | 2.3 | 2.8 | 3.2 |
---|
Tax % | -25.9% | -24.5% | -25.9% | -25.7% | -24.6% | -26% | -25.9% | -25.6% | -27.6% | -26.4% |
---|
Net Profit | 1.3 | 1.6 | 1.7 | 1.7 | 1.9 | 2.3 | 2.4 | 1.7 | 1.8 | 2.3 |
---|
EPS in Rs | 0.1 | 0.08 | 0.08 | 0.09 | 0.1 | 0.12 | 0.12 | 0.09 | 0.09 | 0.1 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
34% |
5 Years: |
127% |
3 Years: |
56% |
TTM: |
17% |
Compounded Profit
Growth |
10 Years: |
50% |
5 Years: |
72% |
3 Years: |
54% |
TTM: |
14% |
Stock Price CAGR |
10 Years: |
20% |
5 Years: |
148% |
3 Years: |
37% |
1 Year: |
20% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
14% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
7% |
Stock Price CAGR |
10 Years: |
20% |
5 Years: |
148% |
3 Years: |
37% |
1 Year: |
20% |