Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.6 | 8.8 | 8.8 | 9.5 | 10.8 | 12.2 | 13.1 | 13.6 | 12.7 | 8.1 |
|---|
| Expenses | 6.5 | 7.2 | 7.0 | 7.8 | 8.5 | 9.6 | 8.9 | 9.3 | 8.6 | 7.7 |
|---|
| Operating Profit | 1.1 | 1.6 | 1.8 | 1.7 | 2.3 | 2.6 | 4.2 | 4.3 | 4.1 | 0.4 |
|---|
| OPM % | 14.59% | 18.08% | 20.58% | 18.28% | 21.28% | 21.55% | 32.06% | 31.76% | 32.23% | 4.6% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 0.6 | 1.1 | 1.2 | 1.3 | 1.7 | 2.1 | 3.7 | 4.0 | 3.7 | 0.0 |
|---|
| Tax % | -26.7% | -26.7% | -26.1% | -25.2% | -25.2% | -25.2% | -24.9% | -26.2% | -25.8% | 75% |
|---|
| Net Profit | 0.4 | 0.8 | 0.9 | 0.9 | 1.3 | 1.6 | 2.8 | 2.9 | 2.8 | 0.0 |
|---|
| EPS in Rs | 0.61 | 1.15 | 1.19 | 1.31 | 1.79 | 2.2 | 3.76 | 3.83 | 3.64 | -0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.9 | 9.0 | 9.4 | 9.7 | 11.1 | 12.3 | 13.3 | 13.7 | 12.7 | 8.4 |
|---|
| Expenses | 6.8 | 7.5 | 7.7 | 8.0 | 8.8 | 9.8 | 9.4 | 9.4 | 8.9 | 8.2 |
|---|
| Operating Profit | 1.0 | 1.5 | 1.7 | 1.6 | 2.3 | 2.5 | 3.9 | 4.2 | 3.8 | 0.1 |
|---|
| OPM % | 13.02% | 16.54% | 18.04% | 16.97% | 20.28% | 20.14% | 29.43% | 31.08% | 30.14% | 1.36% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.6 | 0.6 | 0.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 0.5 | 1.0 | 1.1 | 1.2 | 1.8 | 1.9 | 3.3 | 4.2 | 3.7 | -0.6 |
|---|
| Tax % | -30% | -29% | -18.6% | -25% | -22% | -28.6% | -25.3% | -24.8% | -24.3% | -11.5% |
|---|
| Net Profit | 0.4 | 0.7 | 0.9 | 0.9 | 1.4 | 1.4 | 2.5 | 3.1 | 2.8 | -0.5 |
|---|
| EPS in Rs | 0.52 | 1.02 | 1.21 | 1.24 | 1.99 | 1.91 | 3.41 | 4.09 | 3.67 | -0.7 |
|---|
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: |
20% |
| 3 Years: |
37% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
87% |
| 3 Years: |
152% |
| TTM: |
80% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
101% |
| 3 Years: |
89% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
19% |
| 3 Years: |
29% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
70% |
| 3 Years: |
224% |
| TTM: |
72% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
101% |
| 3 Years: |
89% |
| 1 Year: |
18% |
