Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 65.4 | 75.2 | 72.7 | 80.6 | 80.4 | 93.2 | 109.9 | 136.0 | 117.1 | 123.1 |
|---|
| Expenses | 55.8 | 66.9 | 65.3 | 68.5 | 67.3 | 78.1 | 88.8 | 113.1 | 98.7 | 108.9 |
|---|
| Operating Profit | 9.6 | 8.3 | 7.4 | 12.1 | 13.1 | 15.1 | 21.1 | 22.9 | 18.4 | 14.2 |
|---|
| OPM % | 14.72% | 11.06% | 10.21% | 15.03% | 16.3% | 16.17% | 19.22% | 16.82% | 15.72% | 11.55% |
|---|
| Other Income | 0.6 | 1.7 | 3.3 | 0.4 | 0.1 | 0.3 | 0.5 | 0.5 | 0.4 | 0.6 |
|---|
| Interest | 1.8 | 2.2 | 2.0 | 1.7 | 1.7 | 1.6 | 1.9 | 2.4 | 2.8 | 3.1 |
|---|
| Depreciation | 2.3 | 1.5 | 1.1 | 1.3 | 1.4 | 1.4 | 1.5 | 1.8 | 1.9 | 2.0 |
|---|
| Profit before tax | 6.1 | 6.3 | 7.6 | 9.5 | 10.1 | 12.4 | 18.2 | 19.2 | 14.1 | 9.7 |
|---|
| Tax % | -25.6% | -27% | -19.9% | -26.3% | -25.3% | -25.3% | -22.8% | -25.5% | -24.7% | -27.7% |
|---|
| Net Profit | 4.6 | 4.6 | 6.1 | 7.0 | 7.6 | 9.2 | 14.1 | 14.3 | 10.6 | 7.0 |
|---|
| EPS in Rs | 5.31 | 5.38 | 7.09 | 8.19 | 4.41 | 5.4 | 8.21 | 8.33 | 6.17 | 4.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 65.4 | 75.2 | 72.7 | 80.5 | 79.7 | 93.0 | 109.9 | 136.0 | 117.6 | 122.7 |
|---|
| Expenses | 55.8 | 66.9 | 65.3 | 68.8 | 66.7 | 77.5 | 87.5 | 111.3 | 98.5 | 107.9 |
|---|
| Operating Profit | 9.6 | 8.3 | 7.4 | 11.7 | 13.0 | 15.5 | 22.4 | 24.7 | 19.2 | 14.8 |
|---|
| OPM % | 14.72% | 11.06% | 10.19% | 14.55% | 16.31% | 16.68% | 20.39% | 18.14% | 16.29% | 12.06% |
|---|
| Other Income | 0.2 | 1.7 | 3.3 | 0.4 | 0.5 | 0.2 | 1.3 | 0.5 | 0.4 | 0.6 |
|---|
| Interest | 1.8 | 2.2 | 2.0 | 1.7 | 1.7 | 1.6 | 2.0 | 2.4 | 2.9 | 3.1 |
|---|
| Depreciation | 2.3 | 1.5 | 1.1 | 1.3 | 1.6 | 1.6 | 1.9 | 2.2 | 2.3 | 2.4 |
|---|
| Profit before tax | 6.1 | 6.3 | 7.6 | 9.1 | 9.8 | 12.6 | 19.1 | 20.6 | 14.4 | 9.9 |
|---|
| Tax % | -27.1% | -27% | -20% | -27.6% | -25.2% | -25% | -21.1% | -24.9% | -24.3% | -28.1% |
|---|
| Net Profit | 4.2 | 4.7 | 6.8 | 7.1 | 7.6 | 10.0 | 15.7 | 16.4 | 12.1 | 8.2 |
|---|
| EPS in Rs | 4.91 | 5.49 | 7.89 | 8.23 | 4.45 | 5.81 | 9.14 | 9.57 | 7.07 | 4.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
23% |
| 3 Years: |
41% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
178% |
| 3 Years: |
227% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
172% |
| 3 Years: |
85% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
23% |
| 3 Years: |
41% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
247% |
| 3 Years: |
597% |
| TTM: |
67% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
172% |
| 3 Years: |
85% |
| 1 Year: |
-5% |
