| 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 | 686 | 732 | 677 | 659 | 741 | 733 | 704 | 666 | 751 | 736 | 740 | 717 | 773 |
| Expenses | 569 | 596 | 558 | 551 | 608 | 595 | 588 | 554 | 627 | 618 | 629 | 621 | 709 |
| Operating Profit | 118 | 135 | 119 | 108 | 134 | 138 | 116 | 112 | 124 | 118 | 111 | 97 | 65 |
| OPM % | 17.2% | 18.4% | 17.6% | 16.4% | 18.1% | 18.8% | 16.5% | 16.8% | 16.5% | 16.0% | 15.0% | 13.5% | 8.4% |
| Other Income | 17 | 13 | 11 | 13 | 14 | 13 | 14 | 12 | 19 | 17 | 15 | 16 | 18 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 16 | 16 | 16 |
| Profit before tax | 121 | 135 | 115 | 107 | 132 | 136 | 114 | 108 | 128 | 119 | 109 | 96 | 65 |
| Net Profit | 96 | 104 | 91 | 78 | 102 | 105 | 87 | 77 | 97 | 88 | 81 | 68 | 48 |
| EPS (₹) | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.10 | 2.64 | 2.39 | 2.21 | 1.84 | 1.30 |
| 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 | 1,324 | 1,438 | 1,542 | 1,632 | 1,626 | 1,769 | 1,665 | 1,885 | 2,193 | 2,482 | 2,754 | 2,844 | 2,944 | 2,966 |
| Expenses | 1,170 | 1,271 | 1,313 | 1,371 | 1,362 | 1,483 | 1,415 | 1,568 | 1,945 | 2,166 | 2,274 | 2,344 | 2,494 | 2,576 |
| Operating Profit | 154 | 166 | 229 | 261 | 264 | 286 | 250 | 317 | 248 | 316 | 480 | 500 | 450 | 390 |
| OPM % | 11.6% | 11.5% | 14.9% | 16.0% | 16.2% | 16.2% | 15.0% | 16.8% | 11.3% | 12.7% | 17.4% | 17.6% | 15.3% | 13.1% |
| Other Income | 8 | 63 | 15 | 11 | 43 | 27 | 16 | −4 | 18 | 47 | 54 | 51 | 67 | 66 |
| Interest | 55 | 12 | 56 | 51 | 42 | 28 | 25 | 12 | 12 | 13 | 5 | 6 | 5 | 5 |
| Depreciation | 24 | 70 | 54 | 55 | 57 | 58 | 76 | 78 | 89 | 50 | 50 | 56 | 61 | 63 |
| Profit before tax | 82 | 147 | 133 | 166 | 208 | 228 | 166 | 223 | 166 | 299 | 479 | 490 | 451 | 389 |
| Net Profit | 81 | 143 | 75 | 202 | 161 | 193 | 158 | 190 | 139 | 240 | 370 | 371 | 333 | 284 |
| EPS (₹) | 2.25 | 3.94 | 2.06 | 5.56 | 4.42 | 5.26 | 4.29 | 5.18 | 3.78 | 6.52 | 10.07 | 10.11 | 9.07 | 7.74 |
| 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 | 18 | 18 | 18 | 18 | 18 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | — |
| Reserves | 716 | 944 | 454 | 635 | 665 | 817 | 707 | 897 | 696 | 845 | 1,105 | 1,346 | 1,552 | — |
| Borrowings | 534 | 519 | 402 | 451 | 479 | 217 | 221 | 97 | 171 | 47 | 51 | 61 | 52 | — |
| Other Liabilities | 386 | 436 | 460 | 255 | 297 | 341 | 325 | 393 | 448 | 464 | 540 | 580 | 612 | — |
| Total Liabilities | 1,654 | 1,916 | 1,334 | 1,360 | 1,459 | 1,412 | 1,289 | 1,424 | 1,352 | 1,392 | 1,732 | 2,024 | 2,252 | — |
| Fixed Assets | 1,094 | 570 | 538 | 542 | 489 | 471 | 484 | 457 | 440 | 435 | 444 | 460 | 504 | — |
| CWIP | 4 | 5 | 8 | 8 | 15 | 14 | 24 | 10 | 8 | 15 | 13 | 22 | 10 | — |
| Investments | 61 | 409 | 205 | 154 | 246 | 242 | 139 | 141 | 6 | 6 | 197 | 456 | 506 | — |
| Other Assets | 494 | 932 | 583 | 656 | 709 | 685 | 642 | 815 | 898 | 936 | 1,077 | 1,085 | 1,232 | — |
| Total Assets | 1,654 | 1,916 | 1,334 | 1,360 | 1,459 | 1,412 | 1,289 | 1,424 | 1,352 | 1,392 | 1,732 | 2,024 | 2,252 | — |
| 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 | 130 | 158 | 195 | 166 | 251 | 305 | 165 | 408 | 201 | 329 | 458 | 312 | 412 |
| Cash from Investing Activity | −91 | 0 | 97 | −20 | −81 | 25 | 72 | −149 | −29 | −48 | −344 | −161 | −277 |
| Cash from Financing Activity | 37 | −54 | −300 | −127 | −149 | −316 | −297 | −196 | −166 | −251 | −135 | −157 | −160 |
| Net Cash Flow | 76 | 103 | −7 | 18 | 21 | 13 | −60 | 63 | 6 | 30 | −21 | −7 | −25 |
| 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 % | 11.0 | 11.0 | 16.0 | 22.0 | 20.0 | 23.0 | 19.0 | 26.0 | 18.0 | 31.0 | 44.0 | 37.0 | 29.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | — | 21.7 |
| EPS (₹) | 2.25 | 3.94 | 2.06 | 5.56 | 4.42 | 5.26 | 4.29 | 5.18 | 3.78 | 6.52 | 10.07 | 10.11 | 7.74 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | 43.3 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | — | 24.6 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | — | 1.84 |
| NPM % | 6.1 | 9.5 | 4.8 | 12.3 | 9.6 | 10.7 | 9.4 | 10.1 | 6.3 | 9.5 | 13.2 | 12.8 | 11.1 |
| OPM % | 12.0 | 12.0 | 15.0 | 16.0 | 16.0 | 16.0 | 15.0 | 17.0 | 11.0 | 13.0 | 17.0 | 18.0 | 15.0 |
| D/E | 0.73 | 0.54 | 0.85 | 0.69 | 0.70 | 0.25 | 0.30 | 0.10 | 0.23 | 0.05 | 0.04 | 0.04 | 0.03 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | — | 4.4 |