Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 31.5 | 29.4 | 37.7 | 33.3 | 30.6 | 28.4 | 30.6 | 21.0 | 31.4 | 28.6 |
|---|
| Expenses | 28.2 | 26.7 | 34.2 | 28.7 | 27.0 | 25.2 | 27.2 | 18.9 | 27.6 | 24.4 |
|---|
| Operating Profit | 3.3 | 2.8 | 3.5 | 4.6 | 3.6 | 3.2 | 3.4 | 2.1 | 3.8 | 4.2 |
|---|
| OPM % | 10.49% | 9.39% | 9.23% | 13.86% | 11.67% | 11.2% | 11.07% | 10.04% | 12.07% | 14.66% |
|---|
| Other Income | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 2.5 | 1.8 | 2.5 | 3.7 | 2.8 | 2.8 | 2.7 | 1.5 | 3.0 | 3.2 |
|---|
| Tax % | -24% | -9.8% | -44% | -30.6% | -36.5% | 3.7% | -11.6% | -25.3% | 26.9% | -25.7% |
|---|
| Net Profit | 1.9 | 1.7 | 1.4 | 2.6 | 1.8 | 2.9 | 2.4 | 1.1 | 2.2 | 2.4 |
|---|
| EPS in Rs | 1.22 | 1.04 | 0.89 | 1.61 | 1.12 | 1.8 | 1.51 | 0.7 | 1.39 | 1.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 31.5 | 29.4 | 37.7 | 33.3 | 30.6 | 28.4 | 30.6 | 21.0 | 31.4 | 28.6 |
|---|
| Expenses | 29.5 | 26.8 | 34.5 | 28.7 | 27.0 | 25.6 | 27.8 | 19.1 | 27.6 | 24.8 |
|---|
| Operating Profit | 2.0 | 2.7 | 3.2 | 4.6 | 3.6 | 2.8 | 2.8 | 1.8 | 3.8 | 3.8 |
|---|
| OPM % | 6.43% | 9.03% | 8.4% | 13.86% | 11.63% | 9.76% | 9.17% | 8.79% | 12.07% | 13.32% |
|---|
| Other Income | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 1.3 | 1.7 | 2.2 | 3.7 | 2.8 | 2.3 | 2.1 | 1.2 | 3.0 | 2.8 |
|---|
| Tax % | -24% | -9.8% | -44% | -30.6% | -36.5% | 3.7% | -11.6% | 25.3% | -26.9% | -25.7% |
|---|
| Net Profit | 0.7 | 1.5 | 1.1 | 2.9 | 1.8 | 2.4 | 1.8 | 0.8 | 2.3 | 2.0 |
|---|
| EPS in Rs | 0.42 | 0.98 | 0.69 | 1.85 | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
3% |
| 3 Years: |
8% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
3% |
| 3 Years: |
30% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
40% |
| 3 Years: |
30% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
8% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
24% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
40% |
| 3 Years: |
30% |
| 1 Year: |
-8% |
