Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 41.8 | 30.3 | 36.8 | 34.7 | 43.4 | 46.0 | 39.9 | 43.1 | 39.9 | 38.3 |
|---|
| Expenses | 31.4 | 26.2 | 30.0 | 26.9 | 34.7 | 35.4 | 32.8 | 34.9 | 32.1 | 33.4 |
|---|
| Operating Profit | 10.5 | 4.1 | 6.8 | 7.9 | 8.7 | 10.6 | 7.1 | 8.3 | 7.8 | 4.8 |
|---|
| OPM % | 25.06% | 13.65% | 18.55% | 22.7% | 20.07% | 23.06% | 17.73% | 19.13% | 19.45% | 12.67% |
|---|
| Other Income | 0.9 | 0.3 | 0.5 | 0.3 | 0.6 | 0.4 | 0.5 | 0.6 | 0.3 | 1.6 |
|---|
| Interest | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 |
|---|
| Depreciation | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 1.1 | 1.2 |
|---|
| Profit before tax | 10.5 | 3.6 | 6.4 | 7.1 | 8.1 | 9.9 | 6.4 | 7.5 | 6.7 | 5.1 |
|---|
| Tax % | -25% | -25.5% | -27% | -23.7% | -25.8% | -25.7% | -24.1% | -24.2% | -25.5% | -25.5% |
|---|
| Net Profit | 7.9 | 2.7 | 4.6 | 5.4 | 6.0 | 7.4 | 4.8 | 5.7 | 5.0 | 3.8 |
|---|
| EPS in Rs | 9.56 | 3.27 | 5.62 | 6.55 | 7.3 | 8.93 | 5.86 | 6.9 | 6.05 | 4.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 41.8 | 30.3 | 36.8 | 34.7 | 43.4 | 46.0 | 39.9 | 43.1 | 39.9 | 38.3 |
|---|
| Expenses | 31.4 | 26.2 | 30.0 | 26.9 | 34.7 | 35.6 | 32.8 | 34.9 | 32.1 | 33.4 |
|---|
| Operating Profit | 10.5 | 4.1 | 6.8 | 7.9 | 8.7 | 10.4 | 7.1 | 8.3 | 7.8 | 4.8 |
|---|
| OPM % | 25.06% | 13.65% | 18.55% | 22.7% | 20.07% | 22.61% | 17.73% | 19.13% | 19.45% | 12.67% |
|---|
| Other Income | 0.9 | 0.3 | 0.5 | 0.3 | 0.6 | 0.4 | 0.5 | 0.6 | 0.3 | 1.6 |
|---|
| Interest | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 |
|---|
| Depreciation | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 1.1 | 1.2 |
|---|
| Profit before tax | 10.5 | 3.6 | 6.4 | 7.1 | 8.1 | 9.7 | 6.4 | 7.5 | 6.7 | 5.1 |
|---|
| Tax % | -25% | -25.5% | -27% | -23.7% | -25.8% | -25.7% | -24.1% | -24.2% | -25.5% | -25.5% |
|---|
| Net Profit | 9.1 | 3.3 | 5.0 | 6.2 | 6.5 | 7.2 | 5.0 | 6.4 | 6.7 | 4.4 |
|---|
| EPS in Rs | 11.05 | 3.95 | 6.07 | 7.47 | 7.89 | 8.68 | 6.05 | 7.74 | 8.1 | 5.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
23% |
| 3 Years: |
10% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
50% |
| 3 Years: |
-7% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
41% |
| 3 Years: |
23% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
5% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
47% |
| 3 Years: |
-7% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
41% |
| 3 Years: |
23% |
| 1 Year: |
-17% |
