
55/100
High Financial Strength
39/100
Mid Valuation
43/100
Technically Neutral
Strength
7
Weakness
3
Opportunity
0
Threats
0
ROE %
ROA %
EPS
BVPS
Net Profit Margin
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | TTM 2025 | ||
|---|---|---|---|---|---|---|
| Net Sales | 7177.7 | 9199.6 | 10380.3 | 11974.4 | 12758.7 | |
| Operating Expenses + | 6044.8 | 7977.9 | 8799.2 | 10144.2 | 10845 | |
| 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 | 4277.2 | 5558.2 | 6128.2 | 6964.9 | 7398.7 | |
| Miscellaneous Expenses | 1767.6 | 2419.7 | 2671 | 3179.3 | 3446.3 | |
| Operating Profit | 1132.9 | 1221.7 | 1581.1 | 1830.2 | 1913.7 | |
| Other Income | 66.9 | 179.2 | 8.8 | 74.9 | 199.2 | |
| Depreciation | 224.1 | 244.4 | 283.6 | 278.8 | 298.8 | |
| Interest | 34.5 | 33.5 | 37.8 | 66 | 86.6 | |
| Profit before tax and exceptio.. | 941.2 | 1123 | 1268.5 | 1560.3 | 1727.5 | |
| Exceptional Items | 0 | 0 | 0 | 0 | 0 | |
| PBT | 941.2 | 1123 | 1268.5 | 1560.3 | 1727.5 | |
| Provision for Taxation | 192.4 | 238.8 | 270.9 | 386.3 | 400.3 | |
| Net Profit | 748.8 | 884.2 | 997.6 | 1174 | 1327.2 | |
| NET Profit after MI | 748.8 | 884.2 | 997.6 | 1176.4 | 1328.6 | |
| EPS | 12.43 | 14.65 | 16.45 | 19.37 | 21.86 | |
| Operating Profit Margin (%) | 15.78 | 13.28 | 15.23 | 15.28 | 15 | |
| Net Profit Margin (%) | 10.43 | 9.61 | 9.61 | 9.82 | 10.41 |
All Data in Percentage (%)
| Mar 2025 | Jun 2025 | Sep 2025 | |
|---|---|---|---|
| Promoter | 74.60 | 74.60 | 74.70 |
| FII | 8.30 | 9.80 | 10.60 |
| Public | 11.10 | 9.80 | 9.00 |
| Others | 6.00 | 5.80 | 5.70 |
| Shareholder | Shares | Holding % |
|---|