
0/100
0/100
0/100
Strength
0
Weakness
0
Opportunity
0
Threats
0
ROE %
ROA %
EPS
BVPS
Net Profit Margin
| Dec 2021 | Dec 2022 | Dec 2023 | Mar 2024 | Dec 2024 | ||
|---|---|---|---|---|---|---|
| Net Sales | 4192.06 | 4774.49 | 5074.61 | 5364.85 | 5364.85 | |
| Operating Expenses + | 3126.1 | 3663.39 | 3876.7 | 4086.7 | 4086.7 | |
| Raw Material | 2070.93 | 2528.27 | 2647.79 | 2742.17 | 2742.17 | |
| Increase Decrease in Cost | -12.11 | -28.35 | -11.38 | -14.34 | -14.34 | |
| Other Manufacturing Expense | 0 | 0 | 0 | 0 | 0 | |
| Employee Cost | 231.99 | 272.58 | 291.58 | 312.8 | 312.8 | |
| Miscellaneous Expenses | 1218.99 | 1389.69 | 1429.93 | 1519.17 | 1519.17 | |
| Operating Profit | 1065.96 | 1111.1 | 1197.91 | 1278.15 | 1278.15 | |
| Other Income | 48.43 | 67.05 | 83.15 | 88.61 | 88.61 | |
| Depreciation | 82.7 | 81.39 | 92.43 | 99.77 | 99.77 | |
| Interest | 2.41 | 4.01 | 7.53 | 9.38 | 9.38 | |
| Profit before tax and exceptio.. | 1029.28 | 1092.75 | 1181.1 | 1257.61 | 1257.61 | |
| Exceptional Items | 0 | 0 | 0 | 0 | 0 | |
| PBT | 1029.28 | 1092.75 | 1181.1 | 1257.61 | 1257.61 | |
| Provision for Taxation | 271.19 | 277.6 | 316.97 | 330.38 | 330.38 | |
| Net Profit | 758.09 | 815.15 | 864.13 | 927.23 | 927.23 | |
| NET Profit after MI | 0 | 0 | 0 | 0 | 0 | |
| EPS | 7.66 | 8.24 | 8.74 | 9.37 | 9.37 | |
| Operating Profit Margin (%) | 25.43 | 23.27 | 23.61 | 23.82 | 23.82 | |
| Net Profit Margin (%) | 18.08 | 17.07 | 17.03 | 17.28 | 17.28 |
All Data in Percentage (%)
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|---|---|---|
| Promoter | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| FII | 9.70 | 10.30 | 10.30 | 10.60 | 9.50 | 10.00 |
| Public | 14.60 | 14.90 | 14.90 | 14.60 | 14.50 | 15.20 |
| Others | 24.70 | 23.80 | 23.80 | 23.80 | 25.00 | 23.80 |
| Shareholder | Shares | Holding % |
|---|