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 | 2,464 | 4,119 | 3,340 | 3,938 | 4,290 | 4,810 | 4,988 | 5,462 | 4,924 | 6,638 | 6,314 | 6,200 | 5,282 |
| Expenses | 2,410 | 4,038 | 3,267 | 3,843 | 4,174 | 4,660 | 4,848 | 5,340 | 4,791 | 6,452 | 6,153 | 6,005 | 5,078 |
| Operating Profit | 54 | 81 | 72 | 94 | 116 | 150 | 140 | 122 | 134 | 186 | 162 | 195 | 204 |
| OPM % | 2.2% | 2.0% | 2.2% | 2.4% | 2.7% | 3.1% | 2.8% | 2.2% | 2.7% | 2.8% | 2.6% | 3.1% | 3.9% |
| Other Income | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 10 | 9 | 9 | 8 | 13 | 13 |
| Interest | 23 | 37 | 30 | 34 | 42 | 49 | 44 | 48 | 40 | 42 | 46 | 46 | 44 |
| Depreciation | 7 | 8 | 8 | 9 | 14 | 13 | 13 | 14 | 13 | 14 | 15 | 15 | 14 |
| Profit before tax | 31 | 43 | 43 | 60 | 68 | 97 | 91 | 70 | 90 | 139 | 109 | 148 | 158 |
| Net Profit | 24 | 34 | 34 | 44 | 53 | 71 | 72 | 49 | 72 | 101 | 78 | 119 | 123 |
| EPS (₹) | 0.81 | 1.15 | 1.14 | 1.50 | 1.79 | 2.42 | 2.46 | 1.65 | 2.43 | 3.43 | 2.63 | 4.03 | 4.16 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,631 | 4,288 | 5,060 | 4,545 | 5,586 | 8,371 | 10,384 | 10,740 | 13,854 | 19,551 | 24,077 | 24,435 |
| Expenses | 3,578 | 4,204 | 4,953 | 4,427 | 5,466 | 8,230 | 10,159 | 10,475 | 13,559 | 19,023 | 23,401 | 23,688 |
| Operating Profit | 53 | 84 | 107 | 118 | 120 | 141 | 225 | 264 | 295 | 528 | 676 | 747 |
| OPM % | 1.5% | 2.0% | 2.1% | 2.6% | 2.1% | 1.7% | 2.2% | 2.5% | 2.1% | 2.7% | 2.8% | 3.1% |
| Other Income | 17 | 21 | 11 | 10 | 13 | 17 | 17 | 17 | 32 | 34 | 40 | 44 |
| Interest | 40 | 53 | 70 | 84 | 84 | 62 | 56 | 78 | 118 | 183 | 174 | 179 |
| Depreciation | 15 | 21 | 28 | 30 | 23 | 30 | 29 | 29 | 32 | 54 | 57 | 58 |
| Profit before tax | 15 | 31 | 20 | 14 | 26 | 66 | 156 | 175 | 177 | 325 | 485 | 554 |
| Net Profit | 9 | 20 | 15 | 11 | 19 | 45 | 123 | 132 | 136 | 246 | 369 | 420 |
| EPS (₹) | 0.35 | 0.74 | 0.57 | 0.40 | 0.71 | 1.64 | 4.17 | 4.49 | 4.60 | 8.32 | 12.52 | 14.25 |
| 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 | 26 | 26 | 26 | 26 | 26 | 26 | 29 | 30 | 30 | 30 | 30 | — |
| Reserves | 160 | 180 | 195 | 208 | 229 | 274 | 442 | 621 | 757 | 1,006 | 1,393 | — |
| Borrowings | 225 | 292 | 345 | 311 | 317 | 246 | 305 | 484 | 604 | 544 | 589 | — |
| Other Liabilities | 856 | 790 | 739 | 753 | 887 | 1,007 | 942 | 986 | 1,817 | 2,500 | 2,916 | — |
| Total Liabilities | 1,268 | 1,289 | 1,305 | 1,299 | 1,459 | 1,554 | 1,717 | 2,121 | 3,207 | 4,080 | 4,928 | — |
| Fixed Assets | 135 | 178 | 222 | 216 | 240 | 233 | 264 | 355 | 742 | 817 | 930 | — |
| CWIP | 33 | 15 | 10 | 11 | 3 | 4 | 17 | 106 | 6 | 113 | 49 | — |
| Investments | 25 | 0 | 11 | 12 | 13 | 14 | 1 | 3 | 10 | 18 | 135 | — |
| Other Assets | 1,074 | 1,096 | 1,062 | 1,060 | 1,203 | 1,302 | 1,435 | 1,656 | 2,449 | 3,132 | 3,815 | — |
| Total Assets | 1,268 | 1,289 | 1,305 | 1,299 | 1,459 | 1,554 | 1,717 | 2,121 | 3,207 | 4,080 | 4,928 | — |
| 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 | 133 | −7 | −52 | 102 | 132 | 135 | 60 | 20 | 355 | 467 | 325 |
| Cash from Investing Activity | −14 | 11 | −68 | −15 | −32 | −8 | −46 | −199 | −297 | −217 | −186 |
| Cash from Financing Activity | −49 | 33 | 3 | −98 | −83 | −127 | 60 | 143 | 2 | −247 | −131 |
| Net Cash Flow | 69 | 36 | −118 | −12 | 16 | 0 | 74 | −37 | 61 | 4 | 8 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | 18.0 | 17.0 | 18.0 | 20.0 | 23.0 | 32.0 | 26.0 | 23.0 | 34.0 | 37.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | 30.0 |
| EPS (₹) | 0.35 | 0.74 | 0.57 | 0.40 | 0.71 | 1.64 | 4.17 | 4.49 | 4.60 | 8.32 | 12.52 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | 48.2 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | — | 14.5 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | 0.00 |
| NPM % | 0.2 | 0.5 | 0.3 | 0.2 | 0.3 | 0.5 | 1.2 | 1.2 | 1.0 | 1.3 | 1.5 |
| OPM % | 1.4 | 2.0 | 2.1 | 2.6 | 2.1 | 1.7 | 2.2 | 2.5 | 2.1 | 2.7 | 2.8 |
| D/E | 1.21 | 1.42 | 1.56 | 1.33 | 1.24 | 0.82 | 0.65 | 0.74 | 0.77 | 0.53 | 0.41 |
| P/B | — | — | — | — | — | — | — | — | — | — | 4.3 |