Not investment advice. Data and computed figures, for information only.
| Name | P/E | Mar Cap ₹ Cr | ROCE % | ROE % |
|---|
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 871 | 901 | 927 | 931 | 962 | 986 | 999 | 1,020 | 1,049 | 1,073 | 1,074 | 1,096 | 1,131 |
| Expenses | 122 | 77 | 70 | 71 | 70 | 78 | 82 | 91 | 75 | 85 | 83 | 96 | 87 |
| Operating Profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OPM % | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Income | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 |
| Interest | 548 | 566 | 584 | 603 | 616 | 636 | 634 | 648 | 639 | 642 | 634 | 659 | 690 |
| Depreciation | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 3 | 7 |
| Profit before tax | 198 | 256 | 270 | 255 | 274 | 269 | 279 | 278 | 332 | 341 | 353 | 339 | 347 |
| Net Profit | 158 | 200 | 209 | 200 | 211 | 212 | 234 | 224 | 251 | 265 | 346 | 268 | 275 |
| EPS (₹) | 11.87 | 15.03 | 15.70 | 14.99 | 15.88 | 15.93 | 17.57 | 16.81 | 18.88 | 19.89 | 25.96 | 20.11 | 20.62 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | Sep 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 816 | 1,083 | 1,353 | 1,518 | 1,727 | 2,030 | 2,018 | 1,988 | 2,742 | 3,523 | 3,879 | 4,217 | 4,292 | — | 4,373 |
| Expenses | 65 | 83 | 95 | 107 | 89 | 158 | 182 | 189 | 205 | 323 | 301 | 334 | 339 | — | 351 |
| Operating Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OPM % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Income | 1 | 1 | 1 | 4 | 4 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | — | 2 |
| Interest | 611 | 744 | 884 | 981 | 1,170 | 1,345 | 1,209 | 1,155 | 1,702 | 2,232 | 2,488 | 2,564 | 2,574 | — | 2,626 |
| Depreciation | 4 | 3 | 4 | 3 | 3 | 9 | 10 | 10 | 12 | 13 | 13 | 17 | 16 | — | 19 |
| Profit before tax | 137 | 254 | 370 | 431 | 470 | 518 | 618 | 635 | 824 | 958 | 1,077 | 1,304 | 1,364 | — | 1,380 |
| Net Profit | 86 | 157 | 235 | 286 | 297 | 376 | 456 | 471 | 621 | 751 | 857 | 1,086 | 1,130 | — | 1,153 |
| EPS (₹) | 6.48 | 11.80 | 17.68 | 21.49 | 22.29 | 28.25 | 34.25 | 35.38 | 46.65 | 56.38 | 64.37 | 81.54 | 84.84 | — | 86.58 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | Sep 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | — | 27 | — |
| Reserves | 745 | 852 | 1,050 | 1,460 | 1,756 | 2,123 | 2,583 | 3,040 | 3,621 | 4,317 | 5,041 | 5,954 | — | 6,391 | — |
| Other Liabilities | 188 | 433 | 430 | 322 | 67 | 145 | 171 | 230 | 355 | 395 | 158 | 143 | — | 320 | — |
| Total Liabilities | 8,334 | 10,756 | 13,379 | 15,730 | 18,729 | 21,044 | 22,074 | 27,944 | 33,070 | 36,602 | 40,514 | 44,381 | — | 45,815 | — |
| Fixed Assets | 9 | 9 | 10 | 10 | 10 | 38 | 38 | 35 | 45 | 53 | 49 | 50 | — | 181 | — |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 60 | — | 0 | — |
| Investments | 15 | 15 | 16 | 16 | 16 | 24 | 50 | 1,126 | 1,459 | 1,459 | 2,345 | 2,143 | — | 2,141 | — |
| Other Assets | 8,310 | 10,732 | 13,352 | 15,704 | 18,703 | 20,981 | 21,986 | 26,784 | 31,566 | 35,090 | 38,119 | 42,128 | — | 43,494 | — |
| Total Assets | 8,334 | 10,756 | 13,379 | 15,730 | 18,729 | 21,044 | 22,074 | 27,944 | 33,070 | 36,602 | 40,514 | 44,381 | — | 45,815 | — |
| Borrowing | 7,375 | 9,444 | 11,872 | 13,921 | 16,880 | 18,748 | 19,293 | 24,648 | 29,068 | 31,863 | 35,289 | 38,258 | — | 39,078 | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 53 | 382 | −2,356 | −2,018 | −2,335 | −1,842 | −851 | −3,916 | −4,044 | −2,570 | −2,255 | −2,910 |
| Cash from Investing Activity | −4 | −11 | −7 | −2 | −4 | −13 | −28 | −1,380 | −327 | −170 | −785 | 124 |
| Cash from Financing Activity | −55 | −371 | 2,363 | 2,019 | 2,739 | 1,826 | 508 | 5,299 | 4,370 | 2,738 | 3,040 | 2,787 |
| Net Cash Flow | −6 | 0 | 0 | −1 | 401 | −29 | −372 | 2 | −1 | −1 | 0 | 0 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | — | — | — | — | — | — | — | — | — | — | 9.1 |
| ROE % | 14.0 | 19.0 | 24.0 | 22.0 | 18.0 | 19.0 | 19.0 | 17.0 | 18.0 | 19.0 | 18.0 | 20.0 |
| EPS (₹) | 6.48 | 11.80 | 17.68 | 21.49 | 22.29 | 28.25 | 34.25 | 35.38 | 46.65 | 56.38 | 64.37 | 81.54 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 482.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 2 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 8.3 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 2.09 |
| NPM % | 10.5 | 14.5 | 17.4 | 18.8 | 17.2 | 18.5 | 22.6 | 23.7 | 22.6 | 21.3 | 22.1 | 25.7 |
| OPM % | — | — | — | — | — | — | — | — | — | — | — | — |
| D/E | 9.55 | 10.74 | 11.02 | 9.36 | 9.47 | 8.72 | 7.39 | 8.04 | 7.97 | 7.33 | 6.96 | 6.40 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 1.5 |