55/100
High Financial Strength
31/100
Mid Valuation
39/100
Technically Neutral
Strength
6
Weakness
9
Opportunity
1
Threats
0
ROE %
ROA %
EPS
BVPS
Net Profit Margin
Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | TTM 2024 | ||
---|---|---|---|---|---|---|
Net Sales | 880.59 | 1155.64 | 1515.83 | 1684.52 | 1709.09 | |
Operating Expenses + | 763.76 | 994.86 | 1316.08 | 1432.17 | 1463.37 | |
Raw Material | 0 | 0 | 0 | 0 | 0 | |
Increase Decrease in Cost | 0 | 0 | 0 | 0 | 0 | |
Other Manufacturing Expense | 0 | 0 | 0 | 0 | 0 | |
Employee Cost | 611.63 | 779.82 | 1019.4 | 1133.54 | 1176.04 | |
Miscellaneous Expenses | 152.13 | 215.04 | 296.68 | 298.63 | 287.33 | |
Operating Profit | 116.83 | 160.78 | 199.75 | 252.35 | 245.72 | |
Other Income | 12.92 | 41.9 | 10.29 | 11.53 | 10.07 | |
Depreciation | 25.6 | 27.69 | 34.98 | 54.4 | 66.79 | |
Interest | 5.67 | 4.91 | 4.9 | 8.95 | 9.33 | |
Profit before tax and exceptio.. | 98.48 | 170.07 | 170.16 | 200.53 | 179.67 | |
Exceptional Items | -1.86 | 0 | 0 | 0 | 0 | |
PBT | 96.61 | 170.07 | 170.16 | 200.53 | 179.67 | |
Provision for Taxation | 14.42 | 28.64 | 30.48 | 59.92 | 41.3 | |
Net Profit | 82.19 | 141.44 | 139.68 | 140.61 | 138.35 | |
NET Profit after MI | 82.19 | 141.44 | 139.68 | 140.11 | 138.05 | |
EPS | 6.87 | 11.85 | 11.81 | 11.84 | 11.67 | |
Operating Profit Margin (%) | 13.27 | 13.91 | 13.18 | 14.98 | 14.38 | |
Net Profit Margin (%) | 9.33 | 12.24 | 9.21 | 8.32 | 8.08 |
All Data in Percentage (%)
Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | |
---|---|---|---|---|---|
Promoter | 51.90 | 51.90 | 51.90 | 51.90 | 51.90 |
FII | 0.40 | 0.60 | 0.60 | 0.20 | 0.20 |
MF | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Public | 46.00 | 46.40 | 46.40 | 47.00 | 47.20 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Others | 1.30 | 1.10 | 1.10 | 0.90 | 0.70 |
Shareholder | Shares | Holding % |
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