Not investment advice. Data and computed figures, for information only.
| Name | P/E | Mar Cap ₹ Cr | ROCE % | ROE % |
|---|
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 573 | 550 | 630 | 791 | 849 | 865 | 780 | 821 | 911 | 1,098 | 1,181 | 1,115 | 1,226 |
| Expenses | 220 | 237 | 255 | 505 | 272 | 324 | 336 | 360 | 346 | 401 | 456 | 452 | 454 |
| Operating Profit | 353 | 313 | 375 | 286 | 577 | 541 | 444 | 461 | 566 | 697 | 725 | 663 | 773 |
| OPM % | 61.6% | 56.9% | 59.5% | 36.2% | 68.0% | 62.5% | 56.9% | 56.2% | 62.1% | 63.5% | 61.4% | 59.5% | 63.1% |
| Other Income | 8 | 73 | 41 | 260 | −1 | 28 | 154 | 101 | 69 | 9 | 39 | 54 | 47 |
| Interest | 125 | 146 | 167 | 207 | 214 | 232 | 222 | 218 | 229 | 254 | 296 | 312 | 354 |
| Depreciation | 13 | 14 | 14 | 17 | 16 | 17 | 17 | 20 | 32 | 39 | 41 | 43 | 42 |
| Profit before tax | 224 | 227 | 235 | 323 | 345 | 319 | 359 | 324 | 374 | 413 | 427 | 363 | 424 |
| Net Profit | 184 | 186 | 192 | 243 | 244 | 245 | 276 | 250 | 285 | 315 | 327 | 289 | 331 |
| EPS (₹) | 5.15 | 5.20 | 5.36 | 6.76 | 6.72 | 6.73 | 7.12 | 6.35 | 7.04 | 7.79 | 8.08 | 7.11 | 8.13 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,705 | 1,578 | 1,521 | 1,654 | 2,072 | 2,057 | 2,921 | 3,684 | 4,470 | 4,621 |
| Expenses | 652 | 589 | 698 | 715 | 915 | 766 | 1,216 | 1,292 | 1,655 | 1,763 |
| Operating Profit | 1,053 | 990 | 823 | 939 | 1,157 | 1,291 | 1,705 | 2,391 | 2,815 | 2,858 |
| OPM % | 61.8% | 62.7% | 54.1% | 56.8% | 55.8% | 62.8% | 58.4% | 64.9% | 63.0% | 61.8% |
| Other Income | 10 | 1 | 6 | 2 | 6 | 5 | 4 | −87 | 7 | 149 |
| Interest | 559 | 431 | 502 | 414 | 370 | 399 | 643 | 887 | 1,090 | 1,216 |
| Depreciation | 14 | 22 | 41 | 43 | 42 | 46 | 57 | 71 | 155 | 165 |
| Profit before tax | 490 | 538 | 286 | 485 | 751 | 850 | 1,009 | 1,347 | 1,577 | 1,627 |
| Net Profit | 380 | 375 | 201 | 369 | 578 | 658 | 804 | 1,015 | 1,216 | 1,262 |
| EPS (₹) | — | — | 5.77 | 10.50 | 16.28 | 18.48 | 22.41 | 25.83 | 29.94 | 31.11 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 16 | 17 | 17 | 18 | 18 | 36 | 36 | 39 | 41 | — |
| Reserves | 1,847 | 2,894 | 2,974 | 2,810 | 3,006 | 3,086 | 3,414 | 7,026 | 9,795 | — |
| Borrowings | 6,966 | 6,103 | 8,838 | 5,077 | 5,808 | 6,784 | 9,472 | 11,160 | 15,931 | — |
| Other Liabilities | 737 | 749 | 1,191 | 834 | 1,903 | 1,285 | 2,193 | 1,543 | 1,433 | — |
| Total Liabilities | 9,567 | 9,763 | 13,021 | 8,739 | 10,734 | 11,191 | 15,114 | 19,768 | 27,199 | — |
| Fixed Assets | 31 | 337 | 608 | 837 | 816 | 880 | 940 | 1,281 | 3,969 | — |
| CWIP | 22 | 173 | 1 | 2 | 0 | 39 | 64 | 88 | 0 | — |
| Investments | 1,111 | 3,053 | 6,512 | 2,513 | 4,072 | 3,609 | 5,948 | 7,608 | 8,842 | — |
| Other Assets | 8,403 | 6,200 | 5,899 | 5,386 | 5,846 | 6,663 | 8,163 | 10,791 | 14,387 | — |
| Total Assets | 9,567 | 9,763 | 13,021 | 8,739 | 10,734 | 11,191 | 15,114 | 19,768 | 27,199 | — |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | −2,772 | 1,852 | 1,628 | 463 | 929 | −1,323 | −470 | −2,462 | −2,921 |
| Cash from Investing Activity | 1,073 | −2,133 | −3,361 | 4,128 | −1,128 | 788 | −1,574 | −990 | −1,607 |
| Cash from Financing Activity | 1,263 | −80 | 2,290 | −4,836 | 251 | 556 | 1,978 | 3,749 | 4,357 |
| Net Cash Flow | −437 | −362 | 557 | −245 | 52 | 21 | −67 | 297 | −171 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | 11.0 | 8.0 | 9.0 | 13.0 | 13.0 | 14.0 | 15.0 | 12.0 |
| ROE % | — | — | — | — | — | — | — | — | 14.4 |
| EPS (₹) | — | — | 5.77 | 10.50 | 16.28 | 18.48 | 22.41 | 25.83 | 29.94 |
| Book Value (₹) | — | — | — | — | — | — | — | — | 242.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | 33.9 |
| Div Yield % | — | — | — | — | — | — | — | — | 1.15 |
| NPM % | 22.2 | 23.7 | 13.2 | 22.3 | 27.8 | 31.9 | 27.5 | 28.2 | 27.2 |
| OPM % | 62.0 | 63.0 | 54.0 | 57.0 | 56.0 | 63.0 | 58.0 | 65.0 | 63.0 |
| D/E | 3.74 | 2.10 | 2.95 | 1.80 | 1.92 | 2.17 | 2.75 | 1.58 | 1.62 |
| P/B | — | — | — | — | — | — | — | — | 4.3 |