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 | 1,684 | 1,313 | 1,775 | 1,524 | 1,927 | 1,335 | 1,805 | 1,664 | 1,739 | 1,591 | 1,940 | 1,913 | 2,419 |
| Expenses | 1,554 | 1,217 | 1,659 | 1,417 | 1,767 | 1,253 | 1,703 | 1,557 | 1,629 | 1,509 | 1,821 | 1,785 | 2,180 |
| Operating Profit | 130 | 97 | 115 | 108 | 160 | 82 | 102 | 107 | 110 | 82 | 118 | 129 | 239 |
| OPM % | 7.7% | 7.4% | 6.5% | 7.1% | 8.3% | 6.1% | 5.7% | 6.4% | 6.3% | 5.2% | 6.1% | 6.7% | 9.9% |
| Other Income | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | −7 | 17 | 0 | 6 | 2 |
| Interest | 27 | 23 | 29 | 28 | 29 | 22 | 30 | 36 | 37 | 39 | 38 | 40 | 37 |
| Depreciation | 25 | 25 | 26 | 29 | 30 | 31 | 30 | 35 | 37 | 38 | 40 | 41 | 42 |
| Profit before tax | 81 | 50 | 62 | 53 | 103 | 31 | 44 | 38 | 29 | 22 | 39 | 53 | 162 |
| Net Profit | 60 | 37 | 46 | 41 | 77 | 23 | 34 | 27 | 22 | 16 | 30 | 40 | 121 |
| EPS (₹) | 1.57 | 0.97 | 1.19 | 1.05 | 2.00 | 0.61 | 0.87 | 0.69 | 0.56 | 0.42 | 0.77 | 1.03 | 3.14 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Sales | 3,172 | 3,202 | 4,349 | 5,446 | 6,285 | 6,731 | 7,183 | 7,863 |
| Expenses | 2,945 | 2,998 | 4,057 | 5,110 | 5,836 | 6,279 | 6,745 | 7,295 |
| Operating Profit | 228 | 204 | 292 | 336 | 449 | 452 | 438 | 568 |
| OPM % | 7.2% | 6.4% | 6.7% | 6.2% | 7.1% | 6.7% | 6.1% | 7.2% |
| Other Income | −1 | 5 | 4 | 11 | 10 | 8 | 15 | 24 |
| Interest | 63 | 72 | 85 | 99 | 108 | 118 | 154 | 154 |
| Depreciation | 51 | 58 | 71 | 85 | 106 | 127 | 156 | 161 |
| Profit before tax | 112 | 80 | 140 | 163 | 246 | 216 | 143 | 277 |
| Net Profit | 82 | 59 | 104 | 123 | 184 | 160 | 107 | 206 |
| EPS (₹) | 2.72 | 1.95 | 3.46 | 3.19 | 4.78 | 4.17 | 2.78 | 5.36 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 300 | 300 | 300 | 385 | 385 | 385 | 385 | — |
| Reserves | 133 | 192 | 297 | 800 | 985 | 1,134 | 1,241 | — |
| Borrowings | 872 | 968 | 1,149 | 1,432 | 1,570 | 1,967 | 1,997 | — |
| Other Liabilities | 43 | 64 | 87 | 78 | 120 | 151 | 174 | — |
| Total Liabilities | 1,348 | 1,524 | 1,832 | 2,694 | 3,059 | 3,637 | 3,797 | — |
| Fixed Assets | 223 | 674 | 785 | 1,142 | 1,356 | 1,758 | 1,932 | — |
| CWIP | 351 | 2 | 24 | 14 | 45 | 30 | 19 | — |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Other Assets | 774 | 848 | 1,023 | 1,538 | 1,658 | 1,849 | 1,846 | — |
| Total Assets | 1,348 | 1,524 | 1,832 | 2,694 | 3,059 | 3,637 | 3,797 | — |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 36 | 64 | 116 | −1 | 160 | 176 | 444 |
| Cash from Investing Activity | −70 | −60 | −68 | −301 | −117 | −332 | −125 |
| Cash from Financing Activity | 71 | −56 | −49 | 470 | −161 | 101 | −299 |
| Net Cash Flow | 36 | −52 | −1 | 169 | −118 | −55 | 19 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| ROCE % | — | 11.0 | 14.0 | 12.0 | 13.0 | 10.0 | 8.0 |
| ROE % | — | — | — | — | — | — | 6.2 |
| EPS (₹) | 2.72 | 1.95 | 3.46 | 3.19 | 4.78 | 4.17 | 2.78 |
| Book Value (₹) | — | — | — | — | — | — | 42.3 |
| Face Value (₹) | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | 37.5 |
| Div Yield % | — | — | — | — | — | — | 0.00 |
| NPM % | 2.6 | 1.8 | 2.4 | 2.3 | 2.9 | 2.4 | 1.5 |
| OPM % | 7.0 | 6.0 | 7.0 | 6.0 | 7.0 | 7.0 | 6.0 |
| D/E | 2.01 | 1.97 | 1.92 | 1.21 | 1.15 | 1.29 | 1.23 |
| P/B | — | — | — | — | — | — | 4.5 |