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 | 1,086 | 1,101 | 1,161 | 1,090 | 1,269 | 1,219 | 1,270 | 1,334 | 1,338 | 1,370 | 1,413 | 1,498 | 1,585 |
| Expenses | 1,055 | 1,038 | 1,103 | 1,048 | 1,190 | 1,154 | 1,186 | 1,278 | 1,277 | 1,272 | 1,338 | 1,420 | 1,496 |
| Operating Profit | 30 | 63 | 58 | 42 | 79 | 66 | 83 | 56 | 62 | 98 | 74 | 79 | 89 |
| OPM % | 2.8% | 5.7% | 5.0% | 3.9% | 6.2% | 5.4% | 6.5% | 4.2% | 4.6% | 7.2% | 5.2% | 5.3% | 5.6% |
| Other Income | 8 | 6 | 7 | 11 | 7 | 13 | 4 | 11 | 10 | 7 | −6 | 13 | 6 |
| Interest | 7 | 7 | 7 | 7 | 5 | 4 | 8 | 7 | 6 | 5 | 5 | 5 | 5 |
| Depreciation | 30 | 30 | 32 | 32 | 30 | 31 | 38 | 34 | 31 | 30 | 31 | 30 | 33 |
| Profit before tax | 1 | 31 | 26 | 15 | 51 | 43 | 42 | 27 | 35 | 70 | 32 | 56 | 57 |
| Net Profit | −1 | 22 | 17 | 12 | 38 | 31 | 31 | 19 | 26 | 51 | 24 | 43 | 43 |
| EPS (₹) | −0.15 | 5.31 | 4.31 | 2.96 | 9.26 | 7.75 | 7.67 | 4.66 | 6.46 | 12.53 | 5.91 | 10.53 | 10.62 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,758 | 2,220 | 2,657 | 2,637 | 2,801 | 3,415 | 4,195 | 4,438 | 5,092 | 5,619 | 5,866 |
| Expenses | 1,657 | 2,060 | 2,529 | 2,514 | 2,588 | 3,367 | 4,031 | 4,242 | 4,805 | 5,299 | 5,526 |
| Operating Profit | 102 | 160 | 128 | 123 | 213 | 49 | 164 | 196 | 287 | 321 | 340 |
| OPM % | 5.8% | 7.2% | 4.8% | 4.7% | 7.6% | 1.4% | 3.9% | 4.4% | 5.6% | 5.7% | 5.8% |
| Other Income | 13 | 16 | 32 | 14 | 22 | 28 | 23 | 32 | 35 | 19 | 19 |
| Interest | 6 | 7 | 8 | 18 | 34 | 35 | 33 | 31 | 27 | 25 | 20 |
| Depreciation | 44 | 54 | 58 | 92 | 102 | 115 | 122 | 124 | 132 | 122 | 124 |
| Profit before tax | 65 | 115 | 94 | 27 | 99 | −74 | 32 | 73 | 163 | 192 | 215 |
| Net Profit | 52 | 79 | 71 | 26 | 64 | −48 | 15 | 50 | 119 | 144 | 160 |
| EPS (₹) | 13.15 | 19.98 | 18.00 | 6.76 | 15.82 | −11.89 | 3.69 | 12.43 | 29.35 | 35.43 | 39.59 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | — |
| Reserves | 428 | 507 | 577 | 605 | 655 | 607 | 626 | 676 | 801 | 954 | — |
| Borrowings | 40 | 32 | 31 | 357 | 293 | 363 | 353 | 164 | 250 | 156 | — |
| Other Liabilities | 397 | 538 | 619 | 662 | 903 | 1,019 | 1,086 | 1,298 | 1,266 | 1,333 | — |
| Total Liabilities | 907 | 1,118 | 1,268 | 1,665 | 1,891 | 2,030 | 2,107 | 2,180 | 2,358 | 2,484 | — |
| Fixed Assets | 329 | 339 | 358 | 625 | 654 | 698 | 695 | 629 | 695 | 700 | — |
| CWIP | 14 | 7 | 24 | 10 | 21 | 15 | 21 | 16 | 13 | 16 | — |
| Investments | 54 | 93 | 27 | 153 | 260 | 229 | 186 | 263 | 254 | 313 | — |
| Other Assets | 509 | 679 | 859 | 877 | 956 | 1,088 | 1,205 | 1,271 | 1,395 | 1,456 | — |
| Total Assets | 907 | 1,118 | 1,268 | 1,665 | 1,891 | 2,030 | 2,107 | 2,180 | 2,358 | 2,484 | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 85 | 124 | 45 | 184 | 292 | 51 | 106 | 351 | 118 | 299 |
| Cash from Investing Activity | −95 | −92 | −33 | −374 | −187 | −27 | −6 | −137 | −90 | −149 |
| Cash from Financing Activity | 9 | −13 | −5 | 223 | −112 | −51 | −94 | −186 | −23 | −138 |
| Net Cash Flow | −2 | 20 | 6 | 33 | −7 | −28 | 6 | 28 | 5 | 11 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | 20.0 | 13.0 | 5.0 | 13.0 | −4.0 | 6.0 | 10.0 | 18.0 | 20.0 |
| ROE % | — | — | — | — | — | — | — | — | — | 15.7 |
| EPS (₹) | 13.15 | 19.98 | 18.00 | 6.76 | 15.82 | −11.89 | 3.69 | 12.43 | 29.35 | 35.43 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | 246.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | 27.6 |
| Div Yield % | — | — | — | — | — | — | — | — | — | 0.00 |
| NPM % | 2.9 | 3.5 | 2.6 | 1.0 | 2.3 | −1.4 | 0.4 | 1.1 | 2.3 | 2.6 |
| OPM % | 6.0 | 7.0 | 4.8 | 4.7 | 8.0 | 1.4 | 3.9 | 4.4 | 6.0 | 6.0 |
| D/E | 0.09 | 0.06 | 0.05 | 0.55 | 0.42 | 0.56 | 0.53 | 0.23 | 0.30 | 0.16 |
| P/B | — | — | — | — | — | — | — | — | — | 4.7 |