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 | 606 | 652 | 606 | 634 | 688 | 777 | 772 | 797 | 872 | 961 | 998 | 1,075 | 1,180 |
| Expenses | 449 | 475 | 459 | 475 | 509 | 559 | 585 | 599 | 679 | 757 | 799 | 868 | 956 |
| Operating Profit | 157 | 177 | 147 | 159 | 179 | 218 | 187 | 198 | 193 | 204 | 199 | 206 | 223 |
| OPM % | 25.9% | 27.1% | 24.3% | 25.1% | 26.0% | 28.1% | 24.2% | 24.8% | 22.1% | 21.2% | 19.9% | 19.2% | 18.9% |
| Other Income | 3 | 3 | 3 | 4 | 5 | 5 | 18 | 15 | 7 | 4 | 5 | 1 | 17 |
| Interest | 9 | 9 | 12 | 16 | 18 | 20 | 26 | 27 | 33 | 45 | 57 | 68 | 83 |
| Depreciation | 32 | 33 | 35 | 46 | 39 | 41 | 45 | 53 | 53 | 66 | 79 | 85 | 101 |
| Profit before tax | 119 | 139 | 102 | 100 | 127 | 162 | 135 | 134 | 114 | 97 | 69 | 55 | 57 |
| Net Profit | 87 | 101 | 77 | 72 | 95 | 121 | 92 | 106 | 85 | 72 | 52 | 33 | 37 |
| EPS (₹) | 2.02 | 2.30 | 1.80 | 1.64 | 2.16 | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 | 0.99 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 512 | 567 | 664 | 918 | 1,123 | 1,330 | 1,651 | 2,198 | 2,498 | 3,035 | 3,905 | 4,212 |
| Expenses | 403 | 450 | 593 | 833 | 872 | 953 | 1,126 | 1,587 | 1,850 | 2,242 | 3,090 | 3,380 |
| Operating Profit | 109 | 118 | 71 | 85 | 251 | 377 | 524 | 611 | 648 | 793 | 815 | 833 |
| OPM % | 21.3% | 20.8% | 10.7% | 9.3% | 22.4% | 28.3% | 31.7% | 27.8% | 25.9% | 26.1% | 20.9% | 19.8% |
| Other Income | 5 | 3 | 37 | 6 | 5 | 9 | 27 | 41 | 13 | 43 | 17 | 28 |
| Interest | 37 | 32 | 88 | 49 | 44 | 37 | 22 | 37 | 55 | 100 | 215 | 253 |
| Depreciation | 36 | 35 | 40 | 56 | 71 | 70 | 73 | 129 | 147 | 177 | 283 | 331 |
| Profit before tax | 41 | 53 | −20 | −15 | 141 | 279 | 457 | 485 | 460 | 558 | 334 | 277 |
| Net Profit | 28 | 33 | −46 | −49 | 115 | 205 | 344 | 366 | 336 | 415 | 242 | 194 |
| EPS (₹) | 0.76 | 0.91 | −1.32 | −1.28 | 3.20 | 5.19 | 8.32 | 8.41 | 7.75 | 9.61 | 6.03 | 5.05 |
| 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 | 70 | 72 | 50 | 74 | 74 | 78 | 80 | 80 | 80 | 80 | 80 | — |
| Reserves | 193 | 255 | −209 | 466 | 524 | 786 | 1,307 | 1,590 | 1,748 | 2,058 | 2,167 | — |
| Borrowings | 256 | 280 | 753 | 336 | 369 | 316 | 257 | 678 | 1,355 | 2,562 | 4,253 | — |
| Other Liabilities | 146 | 167 | 359 | 237 | 228 | 253 | 260 | 553 | 636 | 990 | 1,190 | — |
| Total Liabilities | 665 | 774 | 954 | 1,114 | 1,194 | 1,433 | 1,904 | 2,901 | 3,820 | 5,689 | 7,691 | — |
| Fixed Assets | 515 | 518 | 755 | 863 | 916 | 931 | 1,005 | 1,766 | 2,434 | 3,348 | 5,710 | — |
| CWIP | 2 | 64 | 0 | 0 | 2 | 9 | 21 | 477 | 600 | 1,214 | 606 | — |
| Investments | 11 | 14 | 0 | 0 | 0 | 0 | 332 | 68 | 157 | 99 | 103 | — |
| Other Assets | 137 | 177 | 199 | 250 | 276 | 493 | 546 | 590 | 629 | 1,028 | 1,271 | — |
| Total Assets | 665 | 774 | 954 | 1,114 | 1,194 | 1,433 | 1,904 | 2,901 | 3,820 | 5,689 | 7,691 | — |
| 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 | 95 | 82 | 106 | 134 | 202 | 356 | 324 | 432 | 521 | 582 | 511 |
| Cash from Investing Activity | −41 | −100 | −64 | −110 | −125 | −354 | −412 | −416 | −753 | −1,116 | −1,452 |
| Cash from Financing Activity | −65 | 24 | −39 | −27 | −44 | 10 | 61 | 20 | 217 | 543 | 940 |
| Net Cash Flow | −11 | 5 | 3 | −3 | 32 | 12 | −26 | 36 | −15 | 9 | −1 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | 15.0 | 11.0 | 5.0 | 20.0 | 29.0 | 34.0 | 24.0 | 17.0 | 15.0 | 10.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | 11.3 |
| EPS (₹) | 0.76 | 0.91 | −1.32 | −1.28 | 3.20 | 5.19 | 8.32 | 8.41 | 7.75 | 9.61 | 6.03 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | 56.2 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | 2 |
| P/E | — | — | — | — | — | — | — | — | — | — | 142.0 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | 0.00 |
| NPM % | 5.4 | 5.8 | −6.6 | −5.3 | 10.2 | 15.3 | 20.5 | 16.3 | 13.4 | 13.5 | 6.2 |
| OPM % | 21.0 | 21.0 | 11.0 | 9.0 | 22.0 | 28.0 | 32.0 | 28.0 | 26.0 | 26.0 | 21.0 |
| D/E | 0.97 | 0.86 | — | 0.62 | 0.62 | 0.37 | 0.19 | 0.41 | 0.74 | 1.20 | 1.89 |
| P/B | — | — | — | — | — | — | — | — | — | — | 12.6 |