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 | 891 | 997 | 937 | 1,061 | 1,005 | 1,184 | 1,140 | 1,198 | 1,169 | 1,386 | 1,350 | 1,492 | 1,561 |
| Expenses | 758 | 853 | 831 | 923 | 894 | 1,072 | 1,011 | 1,064 | 1,041 | 1,211 | 1,180 | 1,315 | 1,364 |
| Operating Profit | 133 | 144 | 106 | 137 | 111 | 111 | 130 | 135 | 128 | 175 | 170 | 177 | 198 |
| OPM % | 14.9% | 14.4% | 11.3% | 12.9% | 11.0% | 9.4% | 11.4% | 11.3% | 10.9% | 12.6% | 12.6% | 11.9% | 12.7% |
| Other Income | 12 | 15 | 9 | 8 | −5 | −2 | 2 | 2 | 2 | 2 | −6 | 5 | 2 |
| Interest | 6 | 6 | 8 | 10 | 15 | 17 | 18 | 19 | 22 | 31 | 31 | 29 | 30 |
| Depreciation | 23 | 23 | 23 | 25 | 34 | 34 | 34 | 36 | 37 | 48 | 48 | 49 | 54 |
| Profit before tax | 116 | 129 | 84 | 110 | 58 | 58 | 80 | 82 | 71 | 98 | 85 | 104 | 116 |
| Net Profit | 87 | 97 | 63 | 78 | 34 | 40 | 59 | 53 | 53 | 71 | 65 | 79 | 83 |
| EPS (₹) | 3.91 | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 2.87 | 3.51 | 3.61 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,588 | 1,641 | 1,818 | 2,024 | 2,280 | 2,317 | 2,130 | 3,027 | 3,647 | 3,886 | 4,528 | 5,397 | 5,789 |
| Expenses | 1,333 | 1,351 | 1,506 | 1,692 | 1,975 | 2,037 | 1,795 | 2,495 | 3,064 | 3,365 | 4,041 | 4,746 | 5,069 |
| Operating Profit | 256 | 290 | 313 | 332 | 305 | 280 | 336 | 532 | 583 | 521 | 487 | 651 | 720 |
| OPM % | 16.1% | 17.7% | 17.2% | 16.4% | 13.4% | 12.1% | 15.8% | 17.6% | 16.0% | 13.4% | 10.8% | 12.1% | 12.4% |
| Other Income | 18 | 6 | 22 | 7 | 3 | 13 | 6 | 21 | 23 | 44 | −4 | 2 | 3 |
| Interest | 46 | 48 | 30 | 36 | 47 | 39 | 13 | 11 | 17 | 31 | 69 | 113 | 121 |
| Depreciation | 48 | 47 | 59 | 91 | 59 | 76 | 69 | 74 | 78 | 95 | 137 | 182 | 200 |
| Profit before tax | 180 | 200 | 245 | 212 | 202 | 177 | 260 | 468 | 512 | 439 | 277 | 357 | 403 |
| Net Profit | 150 | 170 | 193 | 166 | 149 | 125 | 191 | 313 | 384 | 325 | 186 | 268 | 299 |
| EPS (₹) | 6.70 | 7.60 | 8.57 | 7.34 | 6.68 | 6.78 | 8.62 | 14.09 | 17.25 | 14.69 | 8.34 | 11.82 | 13.09 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | — |
| Reserves | 367 | 507 | 693 | 829 | 953 | 1,068 | 1,245 | 1,535 | 1,892 | 2,189 | 2,343 | 2,588 | — |
| Borrowings | 514 | 474 | 611 | 575 | 532 | 295 | 165 | 236 | 327 | 771 | 1,586 | 1,765 | — |
| Other Liabilities | 164 | 171 | 257 | 296 | 304 | 274 | 379 | 437 | 475 | 569 | 617 | 697 | — |
| Total Liabilities | 1,067 | 1,175 | 1,584 | 1,723 | 1,811 | 1,660 | 1,811 | 2,230 | 2,716 | 3,552 | 4,568 | 5,072 | — |
| Fixed Assets | 246 | 250 | 312 | 655 | 843 | 785 | 762 | 776 | 1,069 | 1,913 | 2,042 | 2,804 | — |
| CWIP | 33 | 102 | 299 | 126 | 27 | 16 | 28 | 177 | 236 | 267 | 730 | 188 | — |
| Investments | 0 | 6 | 0 | 0 | 0 | 0 | 111 | 0 | 0 | 3 | 3 | 6 | — |
| Other Assets | 788 | 816 | 972 | 942 | 941 | 859 | 910 | 1,277 | 1,411 | 1,369 | 1,793 | 2,074 | — |
| Total Assets | 1,067 | 1,175 | 1,584 | 1,723 | 1,811 | 1,660 | 1,811 | 2,230 | 2,716 | 3,552 | 4,568 | 5,072 | — |
| 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 | 149 | 293 | 220 | 305 | 266 | 400 | 371 | 276 | 438 | 252 | −3 | 457 |
| Cash from Investing Activity | 13 | −139 | −304 | −250 | −147 | −25 | −226 | −320 | −480 | −578 | −678 | −425 |
| Cash from Financing Activity | −158 | −153 | 112 | −100 | −116 | −377 | −140 | 35 | 39 | 353 | 660 | −22 |
| Net Cash Flow | 4 | 1 | 28 | −46 | 3 | −2 | 4 | −9 | −3 | 27 | −21 | 10 |
| 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 % | 25.0 | 26.0 | 23.0 | 18.0 | 17.0 | 14.0 | 20.0 | 30.0 | 27.0 | 18.0 | 10.0 | 11.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 10.8 |
| EPS (₹) | 6.70 | 7.60 | 8.57 | 7.34 | 6.68 | 6.78 | 8.62 | 14.09 | 17.25 | 14.69 | 8.34 | 11.82 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 117.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 52.0 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.14 |
| NPM % | 9.3 | 10.3 | 10.5 | 8.2 | 6.5 | 5.4 | 8.9 | 10.3 | 10.5 | 8.3 | 4.1 | 5.0 |
| OPM % | 16.0 | 18.0 | 17.0 | 16.0 | 13.0 | 12.0 | 16.0 | 18.0 | 16.0 | 13.0 | 11.0 | 12.0 |
| D/E | 1.32 | 0.90 | 0.85 | 0.68 | 0.55 | 0.27 | 0.13 | 0.15 | 0.17 | 0.35 | 0.67 | 0.68 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 5.9 |