| 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 | 354 | 259 | 472 | 364 | 339 | 333 | 515 | 406 | 343 | 387 | 589 | 456 | 385 |
| Expenses | 288 | 234 | 416 | 300 | 287 | 295 | 433 | 334 | 294 | 337 | 478 | 373 | 331 |
| Operating Profit | 66 | 24 | 56 | 64 | 52 | 38 | 82 | 71 | 49 | 50 | 110 | 82 | 55 |
| OPM % | 18.6% | 9.3% | 11.9% | 17.6% | 15.3% | 11.4% | 15.9% | 17.5% | 14.3% | 12.9% | 18.7% | 18.0% | 14.3% |
| Other Income | 0 | 0 | 1 | 3 | 2 | 3 | 4 | 5 | 6 | 5 | 6 | 6 | 8 |
| Interest | 7 | 6 | 6 | 4 | 4 | 4 | 4 | 6 | 5 | 6 | 7 | 6 | 5 |
| Depreciation | 17 | 18 | 18 | 19 | 16 | 18 | 19 | 23 | 20 | 22 | 22 | 24 | 23 |
| Profit before tax | 42 | 0 | 33 | 44 | 34 | 20 | 63 | 48 | 30 | 27 | 86 | 59 | 35 |
| Net Profit | 31 | 0 | 25 | 33 | 25 | 14 | 46 | 35 | 22 | 20 | 64 | 44 | 26 |
| EPS (₹) | 1.03 | 0.01 | 0.82 | 1.07 | 0.83 | 0.47 | 1.52 | 1.15 | 0.73 | 0.66 | 2.08 | 1.44 | 0.86 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2 | 410 | 464 | 633 | 711 | 1,194 | 1,484 | 1,448 | 1,593 | 1,774 | 1,816 |
| Expenses | 3 | 357 | 407 | 561 | 596 | 951 | 1,231 | 1,237 | 1,349 | 1,482 | 1,519 |
| Operating Profit | −1 | 53 | 57 | 72 | 116 | 243 | 254 | 211 | 244 | 292 | 297 |
| OPM % | −50.0% | 12.9% | 12.3% | 11.4% | 16.3% | 20.4% | 17.1% | 14.6% | 15.3% | 16.5% | 16.4% |
| Other Income | 0 | 18 | 26 | 36 | 4 | 1 | 3 | 4 | 15 | 23 | 25 |
| Interest | 0 | 20 | 14 | 13 | 17 | 20 | 29 | 23 | 19 | 24 | 24 |
| Depreciation | 0 | 8 | 9 | 20 | 32 | 53 | 71 | 72 | 75 | 88 | 91 |
| Profit before tax | −1 | 42 | 60 | 75 | 70 | 172 | 157 | 120 | 164 | 202 | 207 |
| Net Profit | −1 | 31 | 40 | 60 | 27 | 109 | 117 | 89 | 121 | 150 | 154 |
| EPS (₹) | −145.00 | 1.05 | 1.34 | 1.99 | 0.88 | 3.57 | 3.84 | 2.93 | 3.97 | 4.91 | 5.04 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0 | 0 | 0 | 152 | 152 | 152 | 152 | 153 | 153 | 153 | — |
| Reserves | −1 | 160 | 203 | 133 | 161 | 275 | 400 | 499 | 604 | 753 | — |
| Borrowings | 347 | 127 | 127 | 245 | 177 | 289 | 335 | 178 | 232 | 236 | — |
| Other Liabilities | 170 | 107 | 109 | 125 | 196 | 247 | 297 | 286 | 339 | 349 | — |
| Total Liabilities | 516 | 395 | 439 | 654 | 686 | 964 | 1,184 | 1,115 | 1,328 | 1,491 | — |
| Fixed Assets | 288 | 48 | 54 | 146 | 255 | 322 | 373 | 354 | 430 | 516 | — |
| CWIP | 0 | 11 | 25 | 35 | 0 | 2 | 4 | 20 | 34 | 11 | — |
| Investments | 0 | 37 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Other Assets | 228 | 299 | 300 | 473 | 431 | 639 | 807 | 741 | 863 | 964 | — |
| Total Assets | 516 | 395 | 439 | 654 | 686 | 964 | 1,184 | 1,115 | 1,328 | 1,491 | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 100 | — | 22 | −21 | 125 | 18 | 126 | 264 | 235 | 135 |
| Cash from Investing Activity | −291 | — | −23 | −55 | −9 | −34 | −70 | −74 | −155 | −55 |
| Cash from Financing Activity | 193 | — | 1 | 89 | −129 | 16 | −33 | −192 | −85 | −94 |
| Net Cash Flow | 2 | — | 0 | 13 | −14 | −1 | 24 | −2 | −4 | −13 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | — | 24.0 | 20.0 | 17.0 | 32.0 | 23.0 | 17.0 | 20.0 | 21.0 |
| ROE % | — | — | — | — | — | — | — | — | — | 18.0 |
| EPS (₹) | −145.00 | 1.05 | 1.34 | 1.99 | 0.88 | 3.57 | 3.84 | 2.93 | 3.97 | 5.04 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | 29.7 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | 5 |
| P/E | — | — | — | — | — | — | — | — | — | 40.2 |
| Div Yield % | — | — | — | — | — | — | — | — | — | 0.74 |
| NPM % | −50.0 | 7.2 | 8.2 | 9.0 | 3.8 | 9.1 | 7.9 | 6.1 | 7.5 | 8.3 |
| OPM % | −57.0 | 13.0 | 12.0 | 11.0 | 16.0 | 20.0 | 17.0 | 15.0 | 15.0 | 16.0 |
| D/E | — | 0.79 | 0.63 | 0.86 | 0.57 | 0.68 | 0.61 | 0.27 | 0.31 | 0.26 |
| P/B | — | — | — | — | — | — | — | — | — | 6.8 |