| 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 | 343 | 290 | 413 | 284 | 213 | 240 | 242 | 346 | 292 | 233 | 255 | 301 | 327 |
| Expenses | 208 | 195 | 267 | 197 | 141 | 166 | 162 | 257 | 214 | 171 | 200 | 257 | 260 |
| Operating Profit | 135 | 95 | 145 | 87 | 71 | 75 | 80 | 88 | 78 | 63 | 54 | 44 | 67 |
| OPM % | 39.4% | 32.8% | 35.1% | 30.6% | 33.3% | 31.3% | 33.1% | 25.4% | 26.7% | 27.0% | 21.2% | 14.6% | 20.5% |
| Other Income | 11 | 11 | 9 | 12 | 10 | −29 | 9 | 8 | 8 | 6 | 7 | 5 | 6 |
| Interest | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 0 | 5 | 6 | 4 | 10 | 5 |
| Depreciation | 18 | 18 | 18 | 18 | 19 | 19 | 20 | 21 | 23 | 24 | 24 | 23 | 23 |
| Profit before tax | 125 | 87 | 135 | 80 | 61 | 23 | 66 | 75 | 58 | 40 | 33 | 16 | 44 |
| Net Profit | 94 | 66 | 102 | 58 | 45 | 16 | 48 | 54 | 40 | 29 | 24 | 12 | 30 |
| EPS (₹) | 7.63 | 5.36 | 8.23 | 4.67 | 3.64 | 1.28 | 3.89 | 4.34 | 3.26 | 2.36 | 1.91 | 1.09 | 2.49 |
| Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales | 608 | 1,130 | 1,441 | 1,330 | 1,041 | 1,081 | 1,116 |
| Expenses | 460 | 663 | 807 | 867 | 726 | 842 | 888 |
| Operating Profit | 148 | 467 | 634 | 463 | 315 | 239 | 228 |
| OPM % | 24.3% | 41.3% | 44.0% | 34.8% | 30.3% | 22.1% | 20.4% |
| Other Income | 9 | 12 | 43 | 43 | −3 | 27 | 24 |
| Interest | 122 | 162 | 97 | 8 | 8 | 26 | 26 |
| Depreciation | 52 | 67 | 69 | 70 | 79 | 93 | 93 |
| Profit before tax | −17 | 251 | 512 | 427 | 224 | 147 | 133 |
| Net Profit | −36 | 188 | 383 | 319 | 162 | 105 | 96 |
| EPS (₹) | −3.76 | 19.54 | 31.09 | 25.85 | 13.14 | 8.66 | 7.85 |
| Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | — | 19 | 25 | 25 | 25 | 25 | — |
| Reserves | — | 243 | 1,406 | 1,677 | 1,839 | 1,910 | — |
| Borrowings | — | 897 | 69 | 98 | 235 | 466 | — |
| Other Liabilities | — | 372 | 255 | 255 | 290 | 264 | — |
| Total Liabilities | — | 1,531 | 1,755 | 2,055 | 2,389 | 2,665 | — |
| Fixed Assets | — | 1,086 | 1,110 | 1,160 | 1,378 | 1,383 | — |
| CWIP | — | 17 | 36 | 48 | 69 | 182 | — |
| Investments | — | 11 | 210 | 350 | 339 | 257 | — |
| Other Assets | — | 417 | 399 | 497 | 603 | 843 | — |
| Total Assets | — | 1,531 | 1,755 | 2,055 | 2,389 | 2,665 | — |
| Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | — | 315 | 496 | 379 | 176 | 140 |
| Cash from Investing Activity | — | −110 | −290 | −307 | −246 | −293 |
| Cash from Financing Activity | — | −224 | −212 | −33 | 65 | 154 |
| Net Cash Flow | — | −19 | −6 | 40 | −5 | 1 |
| Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| ROCE % | — | — | 45.0 | 25.0 | 13.0 | 7.0 |
| ROE % | — | — | — | — | — | 5.4 |
| EPS (₹) | −3.76 | 19.54 | 31.09 | 25.85 | 13.14 | 7.85 |
| Book Value (₹) | — | — | — | — | — | 157.0 |
| Face Value (₹) | — | — | — | — | — | 2 |
| P/E | — | — | — | — | — | 61.0 |
| Div Yield % | — | — | — | — | — | 0.52 |
| NPM % | −5.8 | 16.5 | 25.8 | 23.2 | 15.6 | 9.5 |
| OPM % | 24.0 | 41.0 | 44.0 | 35.0 | 30.0 | 22.0 |
| D/E | — | 3.42 | 0.05 | 0.06 | 0.13 | 0.24 |
| P/B | — | — | — | — | — | 3.1 |