Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 52.1 | 47.5 | 59.9 | 41.6 | 51.3 | 55.0 | 61.7 | 41.7 | 53.0 | 54.1 |
|---|
| Expenses | 44.9 | 40.7 | 54.4 | 36.3 | 43.8 | 48.3 | 56.8 | 36.5 | 46.5 | 50.3 |
|---|
| Operating Profit | 7.2 | 6.8 | 5.4 | 5.3 | 7.5 | 6.7 | 4.8 | 5.3 | 6.5 | 3.8 |
|---|
| OPM % | 13.86% | 14.26% | 9.1% | 12.76% | 14.65% | 12.17% | 7.83% | 12.58% | 12.26% | 7.09% |
|---|
| Other Income | 1.0 | 1.1 | 9.5 | 0.8 | 1.1 | 0.9 | 17.8 | 1.2 | 1.4 | 2.3 |
|---|
| Interest | 0.7 | 0.7 | 1.1 | 0.7 | 1.0 | 0.4 | 0.5 | 0.3 | 0.1 | 0.3 |
|---|
| Depreciation | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.3 | 0.5 | 0.6 | 0.7 |
|---|
| Profit before tax | 7.0 | 6.5 | 13.3 | 4.9 | 7.1 | 6.5 | 21.8 | 5.7 | 7.2 | 5.1 |
|---|
| Tax % | -24.9% | -28.1% | -27% | -24.6% | -25.5% | -35.2% | -20.5% | 24.6% | -25% | -25.3% |
|---|
| Net Profit | 5.3 | 4.7 | 9.7 | 3.7 | 5.3 | 4.2 | 17.3 | 4.3 | 5.4 | 3.8 |
|---|
| EPS in Rs | 2.77 | 2.46 | 5.07 | 1.92 | 2.77 | 2.2 | 9.06 | 2.26 | 2.84 | 2.01 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.5 | 71.7 | 84.1 | 67.0 | 71.6 | 82.0 | 79.4 | 61.2 | 74.3 | 75.7 |
|---|
| Expenses | 64.8 | 65.2 | 77.9 | 59.1 | 61.6 | 73.3 | 75.1 | 54.1 | 65.7 | 70.5 |
|---|
| Operating Profit | 10.6 | 6.5 | 6.2 | 7.8 | 10.0 | 8.7 | 4.3 | 7.1 | 8.6 | 5.2 |
|---|
| OPM % | 14.11% | 9.05% | 7.4% | 11.69% | 13.97% | 10.64% | 5.45% | 11.59% | 11.52% | 6.86% |
|---|
| Other Income | 0.3 | 1.9 | 1.8 | 0.4 | 0.3 | 0.4 | 3.6 | 0.4 | 0.2 | 1.5 |
|---|
| Interest | 0.7 | 0.9 | 1.4 | 1.0 | 1.6 | 0.9 | 0.7 | 0.4 | 0.0 | 0.5 |
|---|
| Depreciation | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.5 | 0.6 | 0.7 | 0.9 |
|---|
| Profit before tax | 9.6 | 6.8 | 6.0 | 6.5 | 8.1 | 7.4 | 6.7 | 6.5 | 8.0 | 5.2 |
|---|
| Tax % | -26.5% | -30.6% | -63.1% | -24.8% | -25.2% | -34.4% | -66.8% | -24.9% | 30.7% | 30.4% |
|---|
| Net Profit | 7.0 | 4.7 | 2.2 | 4.9 | 6.0 | 4.9 | 2.2 | 4.9 | 6.0 | 3.6 |
|---|
| EPS in Rs | 3.69 | 2.46 | 1.15 | 2.56 | 3.16 | 2.56 | 1.17 | 2.55 | 3.12 | 1.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
11% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
27% |
| 3 Years: |
24% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
27% |
| 3 Years: |
5% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
7% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
27% |
| 3 Years: |
5% |
| 1 Year: |
-15% |
