| 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 | 3,171 | 3,334 | 3,126 | 3,636 | 3,154 | 2,960 | 3,211 | 3,223 | 3,370 | 2,988 | 2,976 | 2,614 | 2,671 |
| Expenses | 2,867 | 3,002 | 2,751 | 3,282 | 2,801 | 2,615 | 2,847 | 2,930 | 2,935 | 2,660 | 2,565 | 2,571 | 2,420 |
| Operating Profit | 304 | 332 | 374 | 355 | 353 | 344 | 364 | 294 | 435 | 329 | 410 | 43 | 251 |
| OPM % | 9.6% | 10.0% | 12.0% | 9.8% | 11.2% | 11.6% | 11.3% | 9.1% | 12.9% | 11.0% | 13.8% | 1.6% | 9.4% |
| Other Income | 50 | 100 | 56 | 173 | 59 | 130 | 121 | 164 | 49 | 113 | −27 | 163 | 56 |
| Interest | 116 | 157 | 129 | 176 | 147 | 164 | 169 | 150 | 162 | 170 | 167 | 175 | 173 |
| Depreciation | 111 | 114 | 124 | 146 | 130 | 120 | 117 | 124 | 139 | 122 | 93 | 100 | 84 |
| Profit before tax | 128 | 160 | 178 | 207 | 135 | 191 | 200 | 184 | 183 | 149 | 123 | −69 | 51 |
| Net Profit | 91 | 104 | 110 | 145 | 92 | 135 | 149 | 111 | 137 | 105 | 97 | −89 | 30 |
| EPS (₹) | 12.64 | 14.47 | 15.24 | 4.25 | 2.69 | 3.97 | 4.05 | 3.02 | 3.74 | 2.87 | 2.64 | −2.40 | 0.83 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Sales | 9,934 | 9,376 | 11,019 | 12,637 | 13,268 | 12,548 | 11,948 | 11,249 |
| Expenses | 9,113 | 8,505 | 10,076 | 11,305 | 11,890 | 11,187 | 10,708 | 10,216 |
| Operating Profit | 821 | 870 | 943 | 1,333 | 1,377 | 1,361 | 1,241 | 1,033 |
| OPM % | 8.3% | 9.3% | 8.6% | 10.5% | 10.4% | 10.8% | 10.4% | 9.2% |
| Other Income | 186 | 138 | 244 | 185 | 367 | 469 | 274 | 304 |
| Interest | 391 | 468 | 425 | 447 | 577 | 629 | 674 | 685 |
| Depreciation | 240 | 250 | 355 | 472 | 495 | 491 | 454 | 399 |
| Profit before tax | 376 | 290 | 407 | 599 | 673 | 710 | 387 | 254 |
| Net Profit | 248 | 170 | 358 | 411 | 450 | 487 | 251 | 144 |
| EPS (₹) | 34.12 | 23.20 | 49.51 | 57.09 | 13.20 | 13.24 | 6.84 | 3.94 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 72 | 72 | 72 | 72 | 341 | 368 | 368 | — |
| Reserves | 1,721 | 1,868 | 2,190 | 2,654 | 3,255 | 4,893 | 5,082 | — |
| Borrowings | 2,118 | 2,066 | 2,073 | 2,062 | 2,523 | 2,343 | 3,627 | — |
| Other Liabilities | 9,186 | 8,484 | 8,638 | 9,513 | 10,114 | 9,515 | 10,054 | — |
| Total Liabilities | 13,097 | 12,490 | 12,974 | 14,301 | 16,234 | 17,119 | 19,131 | — |
| Fixed Assets | 1,938 | 2,003 | 2,318 | 2,498 | 2,784 | 2,738 | 2,499 | — |
| CWIP | 18 | 146 | 18 | 184 | 43 | 33 | 901 | — |
| Investments | 0 | 0 | 1 | 0 | 1 | 1 | 1 | — |
| Other Assets | 11,141 | 10,341 | 10,638 | 11,619 | 13,406 | 14,348 | 15,730 | — |
| Total Assets | 13,097 | 12,490 | 12,974 | 14,301 | 16,234 | 17,119 | 19,131 | — |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,050 | 929 | 610 | 1,215 | 707 | −132 | −127 |
| Cash from Investing Activity | −390 | −275 | −255 | −861 | −859 | −131 | −400 |
| Cash from Financing Activity | −455 | −564 | −521 | −483 | 246 | 290 | 473 |
| Net Cash Flow | 205 | 90 | −165 | −128 | 94 | 27 | −54 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| ROCE % | — | 19.0 | 20.0 | 23.0 | 23.0 | 20.0 | 14.0 |
| ROE % | — | — | — | — | — | — | 5.6 |
| EPS (₹) | 34.12 | 23.20 | 49.51 | 57.09 | 13.20 | 13.24 | 3.94 |
| Book Value (₹) | — | — | — | — | — | — | 148.0 |
| Face Value (₹) | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | 43.9 |
| Div Yield % | — | — | — | — | — | — | 0.82 |
| NPM % | 2.5 | 1.8 | 3.2 | 3.2 | 3.3 | 3.7 | 2.1 |
| OPM % | 8.0 | 9.0 | 9.0 | 11.0 | 10.0 | 11.0 | 10.0 |
| D/E | 1.18 | 1.06 | 0.92 | 0.76 | 0.70 | 0.45 | 0.67 |
| P/B | — | — | — | — | — | — | 1.7 |