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 | 1,12,079 | 95,752 | 1,11,348 | 1,14,678 | 1,13,888 | 99,957 | 1,10,608 | 1,09,633 | 1,10,825 | 1,00,856 | 1,15,153 | 1,14,937 | 1,40,584 |
| Expenses | 1,02,434 | 87,512 | 1,09,187 | 1,09,796 | 1,11,800 | 97,661 | 1,05,113 | 1,03,845 | 1,03,365 | 94,003 | 1,08,155 | 1,05,726 | 1,56,707 |
| Operating Profit | 9,646 | 8,240 | 2,160 | 4,882 | 2,089 | 2,296 | 5,495 | 5,788 | 7,461 | 6,852 | 6,998 | 9,211 | −16,122 |
| OPM % | 8.6% | 8.6% | 1.9% | 4.3% | 1.8% | 2.3% | 5.0% | 5.3% | 6.7% | 6.8% | 6.1% | 8.0% | −11.5% |
| Other Income | 1,299 | 1,040 | 791 | 594 | 933 | 526 | 462 | 930 | 507 | 715 | 727 | 1,910 | 648 |
| Interest | 627 | 590 | 620 | 720 | 733 | 944 | 931 | 757 | 817 | 824 | 734 | 1,020 | 818 |
| Depreciation | 1,371 | 1,247 | 1,345 | 1,632 | 1,484 | 1,530 | 1,518 | 1,623 | 1,604 | 1,612 | 1,674 | 2,457 | 1,878 |
| Profit before tax | 8,947 | 7,443 | 986 | 3,124 | 805 | 348 | 3,509 | 4,338 | 5,547 | 5,131 | 5,317 | 7,644 | −18,170 |
| Net Profit | 6,766 | 5,827 | 713 | 2,709 | 634 | 143 | 2,544 | 3,415 | 4,111 | 3,859 | 4,011 | 6,065 | −12,265 |
| EPS (₹) | 31.80 | 27.38 | 3.35 | 12.73 | 2.98 | 0.67 | 11.95 | 16.05 | 19.32 | 18.14 | 18.85 | 28.50 | −57.64 |
| 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 | 2,16,648 | 1,77,910 | 1,87,493 | 2,19,510 | 2,75,491 | 2,69,092 | 2,33,248 | 3,49,913 | 4,40,709 | 4,33,857 | 4,34,106 | 4,41,771 | 4,71,530 |
| Expenses | 2,11,916 | 1,69,575 | 1,76,607 | 2,08,732 | 2,63,963 | 2,63,887 | 2,17,194 | 3,39,669 | 4,47,901 | 4,08,929 | 4,17,658 | 4,11,126 | 4,64,592 |
| Operating Profit | 4,733 | 8,335 | 10,886 | 10,778 | 11,527 | 5,204 | 16,055 | 10,244 | −7,192 | 24,928 | 16,448 | 30,645 | 6,938 |
| OPM % | 2.2% | 4.7% | 5.8% | 4.9% | 4.2% | 1.9% | 6.9% | 2.9% | −1.6% | 5.7% | 3.8% | 6.9% | 1.5% |
| Other Income | 1,836 | 1,970 | 3,697 | 2,785 | 2,383 | 679 | 2,731 | 3,897 | 3,942 | 3,725 | 2,072 | 3,736 | 4,001 |
| Interest | 1,841 | 723 | 609 | 618 | 786 | 1,139 | 963 | 997 | 2,174 | 2,556 | 3,365 | 3,396 | 3,397 |
| Depreciation | 2,497 | 2,846 | 2,776 | 2,834 | 3,085 | 3,370 | 3,625 | 4,000 | 4,560 | 5,596 | 6,154 | 7,347 | 7,621 |
| Profit before tax | 2,231 | 6,735 | 11,197 | 10,110 | 10,039 | 1,374 | 14,197 | 9,144 | −9,984 | 20,500 | 9,000 | 23,638 | −79 |
| Net Profit | 1,489 | 4,675 | 8,236 | 7,218 | 6,691 | 2,639 | 10,663 | 7,294 | −6,980 | 16,015 | 6,736 | 18,047 | 1,671 |
| EPS (₹) | 6.56 | 20.45 | 36.03 | 31.58 | 29.27 | 11.54 | 48.83 | 34.28 | −32.80 | 75.26 | 31.66 | 84.81 | 7.85 |
| 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 | 339 | 339 | 1,016 | 1,524 | 1,524 | 1,524 | 1,452 | 1,419 | 1,419 | 1,419 | 2,128 | 2,128 | — |
| Reserves | 13,585 | 16,325 | 20,055 | 24,008 | 28,876 | 29,456 | 36,628 | 39,985 | 30,844 | 45,502 | 49,016 | 63,428 | — |
| Borrowings | 36,916 | 22,160 | 22,130 | 21,952 | 28,192 | 44,001 | 43,709 | 48,498 | 70,671 | 66,684 | 70,558 | 55,964 | — |
| Other Liabilities | 34,905 | 30,729 | 37,127 | 42,197 | 48,762 | 41,935 | 52,438 | 64,774 | 58,452 | 69,188 | 73,067 | 81,544 | — |
| Total Liabilities | 85,745 | 69,553 | 80,329 | 89,681 | 1,07,354 | 1,16,918 | 1,34,228 | 1,54,676 | 1,61,387 | 1,82,794 | 1,94,770 | 2,03,064 | — |
| Fixed Assets | 45,425 | 34,086 | 36,876 | 38,695 | 41,642 | 48,952 | 50,912 | 58,126 | 68,387 | 79,763 | 86,179 | 1,00,430 | — |
| CWIP | 3,950 | 1,914 | 1,867 | 4,011 | 9,519 | 17,170 | 25,336 | 28,907 | 25,607 | 20,078 | 17,967 | 8,033 | — |
| Investments | 6,113 | 9,185 | 11,773 | 12,882 | 14,297 | 14,396 | 15,093 | 18,867 | 23,689 | 29,540 | 27,046 | 28,012 | — |
| Other Assets | 30,257 | 24,368 | 29,811 | 34,094 | 41,896 | 36,400 | 42,887 | 48,775 | 43,703 | 53,413 | 63,577 | 66,590 | — |
| Total Assets | 85,745 | 69,553 | 80,329 | 89,681 | 1,07,354 | 1,16,918 | 1,34,228 | 1,54,676 | 1,61,387 | 1,82,794 | 1,94,770 | 2,03,064 | — |
| Mar 2014 | 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 | 7,007 | 19,410 | 6,651 | 10,254 | 11,037 | 8,554 | 5,469 | 17,829 | 15,810 | −3,466 | 23,852 | 14,231 | 36,111 |
| Cash from Investing Activity | −5,152 | −5,667 | −4,272 | −5,304 | −7,398 | −11,382 | −14,168 | −12,279 | −13,745 | −11,384 | −13,019 | −10,559 | −11,404 |
| Cash from Financing Activity | −1,256 | −14,699 | −3,674 | −4,239 | −4,423 | 2,598 | 8,452 | −4,709 | −2,066 | 16,025 | −16,155 | −4,139 | −22,770 |
| Net Cash Flow | 600 | −956 | −1,295 | 712 | −784 | −230 | −247 | 841 | −1 | 1,175 | −5,322 | −467 | 1,936 |
| Mar 2014 | 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 % | 6.0 | 7.0 | 17.0 | 29.0 | 24.0 | 20.0 | 5.0 | 19.0 | 12.0 | −8.0 | 21.0 | 11.0 | 22.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | — | 30.9 |
| EPS (₹) | 4.73 | 6.56 | 20.45 | 36.03 | 31.58 | 29.27 | 11.54 | 48.83 | 34.28 | −32.80 | 75.26 | 31.66 | 84.81 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | 308.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | — | 41.5 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | — | 7.44 |
| NPM % | 0.5 | 0.7 | 2.6 | 4.3 | 3.2 | 2.4 | 1.0 | 4.5 | 2.1 | −1.6 | 3.7 | 1.5 | 4.1 |
| OPM % | 2.0 | 2.2 | 4.7 | 6.0 | 4.9 | 4.2 | 1.9 | 7.0 | 2.9 | −1.6 | 6.0 | 3.8 | 7.0 |
| D/E | 3.43 | 2.65 | 1.33 | 1.05 | 0.86 | 0.93 | 1.42 | 1.15 | 1.17 | 2.19 | 1.42 | 1.38 | 0.85 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | — | 1.1 |