57/100
High Financial Strength
37/100
Mid Valuation
39/100
Technically Neutral
Strength
5
Weakness
5
Opportunity
1
Threats
3
ROE %
ROA %
EPS
BVPS
Net Profit Margin
Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | TTM 2024 | ||
---|---|---|---|---|---|---|
Net Sales | 2996.92 | 4192.06 | 4774.49 | 5074.61 | 5275 | |
Operating Expenses + | 2182.81 | 3126.1 | 3663.39 | 3876.7 | 4043.65 | |
Raw Material | 1290.47 | 2070.93 | 2528.27 | 2647.79 | 2734.35 | |
Increase Decrease in Cost | -24.13 | -12.11 | -28.35 | -11.38 | -31.64 | |
Other Manufacturing Expense | 0 | 0 | 0 | 0 | 0 | |
Employee Cost | 219.81 | 231.99 | 272.58 | 291.58 | 312.99 | |
Miscellaneous Expenses | 929.66 | 1218.99 | 1389.69 | 1429.93 | 1027.95 | |
Operating Profit | 814.11 | 1065.96 | 1111.1 | 1197.91 | 1231.35 | |
Other Income | 62.03 | 48.43 | 67.05 | 83.15 | 87.71 | |
Depreciation | 86.62 | 82.7 | 81.39 | 92.43 | 99.36 | |
Interest | 4.16 | 2.41 | 4.01 | 7.53 | 8.7 | |
Profit before tax and exceptio.. | 785.36 | 1029.28 | 1092.75 | 1181.1 | 1211 | |
Exceptional Items | 0 | 0 | 0 | 0 | 0 | |
PBT | 785.36 | 1029.28 | 1092.75 | 1181.1 | 1211 | |
Provision for Taxation | 202.42 | 271.19 | 277.6 | 316.97 | 313.22 | |
Net Profit | 582.94 | 758.09 | 815.15 | 864.13 | 897.78 | |
NET Profit after MI | 0 | 0 | 0 | 0 | 0 | |
EPS | 5.89 | 7.66 | 8.24 | 8.74 | 9.09 | |
Operating Profit Margin (%) | 27.16 | 25.43 | 23.27 | 23.61 | 23.34 | |
Net Profit Margin (%) | 19.45 | 18.08 | 17.07 | 17.03 | 17.02 |
All Data in Percentage (%)
Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | |
---|---|---|---|---|---|
Promoter | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
FII | 10.00 | 10.00 | 9.50 | 10.40 | 11.00 |
MF | 2.60 | 2.60 | 2.20 | 2.30 | 2.80 |
Public | 23.80 | 22.90 | 23.10 | 22.70 | 21.50 |
Others | 12.60 | 13.50 | 14.20 | 13.60 | 13.70 |
Shareholder | Shares | Holding % |
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