| 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 | 247 | 261 | 265 | 270 | 281 | 285 | 287 | 289 | 298 | 303 | 306 | 307 | 327 |
| Expenses | 210 | 212 | 205 | 200 | 200 | 203 | 201 | 203 | 211 | 216 | 210 | 218 | 240 |
| Operating Profit | 37 | 49 | 60 | 71 | 81 | 82 | 87 | 86 | 86 | 87 | 95 | 89 | 87 |
| OPM % | 15.0% | 18.8% | 22.6% | 26.3% | 28.8% | 28.8% | 30.3% | 29.8% | 28.9% | 28.7% | 31.0% | 29.0% | 26.6% |
| Other Income | 81 | 58 | 75 | 91 | 87 | 114 | 77 | 109 | 127 | 73 | 64 | 49 | 131 |
| Interest | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Depreciation | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 |
| Profit before tax | 106 | 92 | 121 | 147 | 154 | 182 | 149 | 180 | 199 | 147 | 146 | 125 | 207 |
| Net Profit | 83 | 72 | 92 | 116 | 141 | 154 | 131 | 158 | 160 | 119 | 118 | 100 | 166 |
| EPS (₹) | 9.81 | 8.44 | 10.82 | 13.60 | 16.61 | 18.12 | 15.44 | 18.53 | 18.77 | 14.04 | 13.87 | 11.76 | 19.54 |
| Mar 2012 | 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 259 | 461 | 590 | 668 | 719 | 782 | 892 | 953 | 675 | 647 | 845 | 1,043 | 1,142 | 1,214 | 1,243 |
| Expenses | 195 | 319 | 424 | 523 | 609 | 617 | 663 | 680 | 520 | 649 | 759 | 826 | 807 | 856 | 885 |
| Operating Profit | 65 | 142 | 166 | 144 | 110 | 164 | 229 | 273 | 155 | −2 | 86 | 217 | 335 | 358 | 358 |
| OPM % | 25.1% | 30.8% | 28.1% | 21.6% | 15.3% | 21.0% | 25.7% | 28.6% | 23.0% | −0.3% | 10.2% | 20.8% | 29.3% | 29.5% | 28.8% |
| Other Income | 18 | 40 | 49 | 80 | 87 | 66 | 93 | 140 | 150 | 122 | 142 | 305 | 387 | 313 | 317 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 7 | 8 | 9 | 11 | 9 | 8 |
| Depreciation | 9 | 17 | 24 | 31 | 40 | 36 | 34 | 52 | 42 | 30 | 32 | 46 | 47 | 45 | 44 |
| Profit before tax | 73 | 165 | 191 | 193 | 156 | 194 | 288 | 352 | 255 | 83 | 188 | 466 | 664 | 616 | 624 |
| Net Profit | 52 | 121 | 139 | 143 | 121 | 143 | 207 | 272 | 214 | 71 | 163 | 363 | 584 | 497 | 504 |
| EPS (₹) | — | 17.19 | 19.70 | 20.55 | 17.45 | 21.25 | 31.93 | 41.96 | 34.62 | 8.49 | 19.32 | 42.67 | 68.70 | 58.44 | 59.21 |
| Mar 2012 | 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 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 52 | 70 | 70 | 69 | 70 | 67 | 65 | 65 | 62 | 84 | 84 | 85 | 85 | 85 | — |
| Reserves | 54 | 464 | 603 | 670 | 836 | 912 | 934 | 1,223 | 1,202 | 3,402 | 3,583 | 3,938 | 4,521 | 5,021 | — |
| Borrowings | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 76 | 63 | 55 | 68 | 85 | 100 | 85 | — |
| Other Liabilities | 141 | 231 | 291 | 309 | 360 | 431 | 546 | 468 | 459 | 491 | 601 | 752 | 814 | 853 | — |
| Total Liabilities | 248 | 765 | 965 | 1,048 | 1,266 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 | 5,521 | 6,044 | — |
| Fixed Assets | 35 | 53 | 92 | 139 | 156 | 149 | 126 | 172 | 138 | 134 | 152 | 147 | 143 | 109 | — |
| CWIP | 1 | 1 | 0 | 9 | 9 | 0 | 6 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | — |
| Investments | 157 | 626 | 773 | 796 | 965 | 1,143 | 1,291 | 1,553 | 1,512 | 3,798 | 4,051 | 4,608 | 4,968 | 5,644 | — |
| Other Assets | 55 | 85 | 100 | 105 | 136 | 118 | 126 | 107 | 137 | 101 | 103 | 107 | 410 | 292 | — |
| Total Assets | 248 | 765 | 965 | 1,048 | 1,266 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 | 5,521 | 6,044 | — |
| Mar 2012 | 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 | 90 | 133 | 185 | 148 | 136 | 226 | 276 | 153 | 139 | 39 | 179 | 259 | 311 | 269 |
| Cash from Investing Activity | −114 | −129 | −158 | 25 | −118 | −137 | −77 | −127 | 174 | −2,187 | −163 | −230 | −290 | −242 |
| Cash from Financing Activity | 29 | 4 | −14 | −181 | 1 | −84 | −217 | −27 | −291 | 2,109 | −23 | −27 | −29 | −31 |
| Net Cash Flow | 5 | 9 | 12 | −8 | 19 | 5 | −17 | −1 | 22 | −38 | −7 | 2 | −7 | −4 |
| Mar 2012 | 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 % | 73.0 | — | 26.0 | 13.0 | 19.0 | 21.0 | 29.0 | 30.0 | 12.0 | 0.0 | 2.0 | 5.0 | 7.0 | 7.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.4 |
| EPS (₹) | — | 17.19 | 19.70 | 20.55 | 17.45 | 21.25 | 31.93 | 41.96 | 34.62 | 8.49 | 19.32 | 42.67 | 68.70 | 59.21 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | — | 600.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.6 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.00 |
| NPM % | 18.8 | 24.2 | 21.8 | 19.1 | 15.0 | 16.9 | 21.0 | 24.9 | 25.9 | 9.2 | 16.5 | 26.9 | 38.2 | 32.5 |
| OPM % | 25.0 | 31.0 | 28.0 | 22.0 | 15.0 | 21.0 | 26.0 | 29.0 | 23.0 | −0.3 | 10.0 | 21.0 | 29.0 | 29.0 |
| D/E | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.2 |