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 | 1,979 | 2,156 | 2,398 | 2,926 | 2,293 | 2,795 | 1,898 | 2,280 | 2,246 | 1,861 | 4,400 | 1,918 | 2,328 |
| Expenses | 1,262 | 1,366 | 1,566 | 2,058 | 1,497 | 1,814 | 1,168 | 1,553 | 1,449 | 1,255 | 3,202 | 1,420 | 1,736 |
| Operating Profit | 717 | 790 | 832 | 869 | 796 | 981 | 730 | 727 | 797 | 606 | 1,198 | 498 | 593 |
| OPM % | 36.2% | 36.6% | 34.7% | 29.7% | 34.7% | 35.1% | 38.5% | 31.9% | 35.5% | 32.6% | 27.2% | 26.0% | 25.5% |
| Other Income | 17 | 9 | 17 | 100 | 43 | 47 | 99 | 63 | 35 | 39 | 221 | 69 | 124 |
| Interest | 680 | 662 | 727 | 718 | 701 | 673 | 613 | 550 | 686 | 655 | 589 | 561 | 558 |
| Depreciation | 30 | 31 | 32 | 33 | 34 | 36 | 34 | 43 | 36 | 36 | 37 | 35 | 36 |
| Profit before tax | 24 | 106 | 89 | 218 | 105 | 319 | 181 | 196 | 110 | −46 | 792 | −29 | 123 |
| Net Profit | 78 | 95 | 152 | 203 | 85 | 137 | 155 | 158 | 103 | 175 | 270 | 132 | 134 |
| EPS (₹) | 0.54 | 0.81 | 1.33 | 1.79 | 0.62 | 1.17 | 1.32 | 1.11 | 0.71 | 1.36 | 2.79 | 0.93 | 1.29 |
| 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 | 3,887 | 5,256 | 6,604 | 8,878 | 11,078 | 9,513 | 10,775 | 7,151 | 8,500 | 9,523 | 9,393 | 10,802 | 10,508 |
| Expenses | 1,481 | 1,987 | 2,759 | 3,592 | 4,507 | 7,034 | 6,609 | 3,947 | 5,667 | 6,252 | 6,033 | 7,327 | 7,613 |
| Operating Profit | 2,406 | 3,269 | 3,845 | 5,286 | 6,571 | 2,479 | 4,166 | 3,204 | 2,833 | 3,271 | 3,360 | 3,475 | 2,895 |
| OPM % | 61.9% | 62.2% | 58.2% | 59.5% | 59.3% | 26.1% | 38.7% | 44.8% | 33.3% | 34.3% | 35.8% | 32.2% | 27.6% |
| Other Income | 7 | 12 | 15 | 42 | 88 | 89 | 74 | 158 | 264 | 79 | 126 | −13 | 452 |
| Interest | 1,832 | 2,620 | 2,810 | 3,876 | 4,783 | 4,793 | 3,834 | 2,984 | 2,575 | 2,786 | 2,537 | 2,492 | 2,364 |
| Depreciation | 72 | 90 | 106 | 104 | 132 | 232 | 260 | 151 | 138 | 126 | 147 | 144 | 144 |
| Profit before tax | 510 | 571 | 943 | 1,349 | 1,744 | −2,457 | 146 | 227 | 385 | 437 | 802 | 827 | 840 |
| Net Profit | 326 | 383 | 563 | 837 | 1,044 | −2,044 | 254 | 212 | 406 | 528 | 536 | 680 | 712 |
| EPS (₹) | 4.15 | 5.09 | 7.32 | 9.43 | 10.67 | −21.89 | 2.84 | 2.00 | 3.65 | 4.46 | 4.22 | 5.78 | 6.37 |
| 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 | 79 | 81 | 83 | 87 | 89 | 89 | 89 | 90 | 90 | 90 | 92 | 95 | — |
| Reserves | 3,081 | 3,593 | 4,246 | 6,796 | 7,588 | 6,040 | 6,488 | 6,448 | 6,654 | 4,672 | 4,333 | 4,528 | — |
| Borrowings | 23,540 | 27,773 | 33,379 | 48,964 | 46,148 | 36,657 | 28,436 | 22,768 | 21,791 | 20,358 | 18,004 | 18,595 | — |
| Other Liabilities | 3,780 | 5,537 | 7,115 | 7,473 | 10,076 | 11,230 | 11,121 | 13,758 | 15,346 | 17,594 | 18,853 | 19,818 | — |
| Total Liabilities | 30,481 | 36,985 | 44,823 | 63,321 | 63,900 | 54,016 | 46,134 | 43,063 | 43,882 | 42,714 | 41,282 | 43,037 | — |
| Fixed Assets | 559 | 664 | 637 | 1,055 | 1,265 | 2,345 | 1,781 | 1,597 | 1,367 | 1,290 | 1,271 | 1,142 | — |
| CWIP | 106 | 30 | 101 | 42 | 44 | 43 | 13 | 20 | 25 | 36 | 18 | 21 | — |
| Investments | 2,792 | 2,696 | 6,878 | 7,887 | 12,713 | 10,012 | 12,882 | 14,139 | 17,162 | 18,491 | 17,574 | 19,881 | — |
| Other Assets | 27,023 | 33,594 | 37,208 | 54,336 | 49,879 | 41,615 | 31,458 | 27,307 | 25,327 | 22,897 | 22,419 | 21,992 | — |
| Total Assets | 30,481 | 36,985 | 44,823 | 63,321 | 63,900 | 54,016 | 46,134 | 43,063 | 43,882 | 42,714 | 41,282 | 43,037 | — |
| 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 | −9,183 | −3,762 | −497 | −12,969 | 5,685 | 12,098 | 3,458 | 5,592 | 2,891 | 2,894 | 3,384 | 897 |
| Cash from Investing Activity | −867 | −62 | −4,323 | −530 | −1,312 | 199 | 4,085 | −1,058 | −425 | −482 | 3,794 | −963 |
| Cash from Financing Activity | 10,019 | 3,802 | 5,112 | 14,868 | −3,665 | −10,471 | −8,587 | −6,444 | −1,708 | −2,785 | −4,828 | −1,936 |
| Net Cash Flow | −31 | −22 | 292 | 1,369 | 708 | 1,827 | −1,044 | −1,910 | 757 | −373 | 2,350 | −2,002 |
| 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 % | 11.0 | 11.0 | 11.0 | 11.0 | 12.0 | 5.0 | 10.0 | 10.0 | 10.0 | 12.0 | 13.0 | 14.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 14.2 |
| EPS (₹) | 4.15 | 5.09 | 7.32 | 9.43 | 10.67 | −21.89 | 2.84 | 2.00 | 3.65 | 4.46 | 4.22 | 5.78 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 48.8 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 19.2 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 1.17 |
| NPM % | 8.4 | 7.3 | 8.5 | 9.4 | 9.3 | −21.3 | 2.3 | 2.9 | 4.6 | 5.5 | 5.6 | 6.3 |
| OPM % | 62.0 | 62.0 | 58.0 | 60.0 | 59.0 | 26.0 | 39.0 | 45.0 | 33.0 | 34.0 | 36.0 | 32.0 |
| D/E | 7.45 | 7.56 | 7.71 | 7.11 | 6.01 | 5.98 | 4.32 | 3.48 | 3.23 | 4.28 | 4.07 | 4.02 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 2.6 |