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 | 632 | 700 | 732 | 757 | 756 | 842 | 906 | 1,133 | 1,026 | 1,156 | 1,271 | 1,417 | 1,364 |
| Expenses | 552 | 610 | 627 | 666 | 668 | 740 | 788 | 976 | 901 | 1,002 | 1,095 | 1,214 | 1,173 |
| Operating Profit | 80 | 90 | 106 | 92 | 88 | 102 | 118 | 157 | 125 | 155 | 176 | 203 | 190 |
| OPM % | 12.7% | 12.9% | 14.5% | 12.2% | 11.6% | 12.1% | 13.0% | 13.9% | 12.2% | 13.4% | 13.8% | 14.3% | 13.9% |
| Other Income | 8 | 9 | 10 | 18 | 17 | 15 | 9 | 9 | 11 | 16 | 0 | 5 | 15 |
| Interest | 16 | 16 | 18 | 19 | 19 | 19 | 20 | 21 | 23 | 24 | 27 | 31 | 25 |
| Depreciation | 29 | 30 | 30 | 29 | 30 | 29 | 33 | 37 | 38 | 41 | 48 | 52 | 49 |
| Profit before tax | 43 | 53 | 68 | 62 | 56 | 70 | 74 | 108 | 74 | 104 | 101 | 126 | 132 |
| Net Profit | 30 | 38 | 48 | 51 | 42 | 52 | 56 | 80 | 54 | 78 | 108 | 98 | 99 |
| EPS (₹) | 3.25 | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 | 12.71 |
| 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 | 835 | 903 | 965 | 1,013 | 1,187 | 1,141 | 1,108 | 1,508 | 1,847 | 2,822 | 3,637 | 4,870 | 5,208 |
| Expenses | 768 | 834 | 892 | 925 | 1,077 | 1,050 | 1,009 | 1,357 | 1,647 | 2,453 | 3,171 | 4,211 | 4,484 |
| Operating Profit | 67 | 68 | 73 | 88 | 110 | 91 | 98 | 151 | 201 | 369 | 465 | 659 | 724 |
| OPM % | 8.0% | 7.5% | 7.6% | 8.7% | 9.3% | 8.0% | 8.8% | 10.0% | 10.9% | 13.1% | 12.8% | 13.5% | 13.9% |
| Other Income | 25 | 7 | 10 | 22 | 21 | 26 | 17 | 11 | 15 | 45 | 51 | 32 | 36 |
| Interest | 5 | 5 | 4 | 2 | 3 | 10 | 10 | 10 | 17 | 69 | 80 | 106 | 107 |
| Depreciation | 19 | 21 | 24 | 24 | 27 | 35 | 34 | 40 | 52 | 118 | 129 | 179 | 189 |
| Profit before tax | 68 | 50 | 56 | 82 | 100 | 73 | 72 | 113 | 147 | 227 | 308 | 406 | 464 |
| Net Profit | 47 | 34 | 40 | 57 | 69 | 59 | 51 | 82 | 111 | 167 | 229 | 337 | 382 |
| EPS (₹) | 6.60 | 4.66 | 5.06 | 7.15 | 9.67 | 8.52 | 6.91 | 10.18 | 13.63 | 19.10 | 26.08 | 40.91 | 47.55 |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | — |
| Reserves | 245 | 269 | 358 | 438 | 467 | 433 | 517 | 530 | 648 | 776 | 921 | 1,197 | — |
| Borrowings | 43 | 38 | 35 | 11 | 70 | 95 | 98 | 165 | 664 | 810 | 902 | 1,231 | — |
| Other Liabilities | 179 | 218 | 218 | 396 | 379 | 319 | 360 | 430 | 853 | 990 | 1,398 | 1,506 | — |
| Total Liabilities | 481 | 538 | 624 | 858 | 929 | 860 | 990 | 1,139 | 2,179 | 2,589 | 3,235 | 3,947 | — |
| Fixed Assets | 222 | 229 | 248 | 273 | 307 | 355 | 381 | 409 | 1,028 | 1,014 | 1,316 | 1,516 | — |
| CWIP | 7 | 5 | 14 | 12 | 22 | 21 | 9 | 12 | 13 | 36 | 69 | 65 | — |
| Investments | 19 | 22 | 85 | 142 | 120 | 62 | 131 | 122 | 201 | 405 | 390 | 565 | — |
| Other Assets | 233 | 282 | 277 | 430 | 479 | 422 | 469 | 595 | 937 | 1,135 | 1,461 | 1,801 | — |
| Total Assets | 481 | 538 | 624 | 858 | 929 | 860 | 990 | 1,139 | 2,179 | 2,589 | 3,235 | 3,947 | — |
| 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 | 39 | 49 | 64 | 95 | 56 | 76 | 98 | 87 | 137 | 265 | 290 | 460 |
| Cash from Investing Activity | −11 | −32 | −57 | −57 | −89 | −32 | −76 | −65 | −476 | −249 | −216 | −280 |
| Cash from Financing Activity | −24 | −23 | 3 | −37 | 37 | −33 | −43 | 10 | 365 | −40 | −53 | −170 |
| Net Cash Flow | 4 | −5 | 10 | 1 | 4 | 11 | −20 | 32 | 26 | −24 | 21 | 10 |
| 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 % | 18.0 | 17.0 | 17.0 | 19.0 | 20.0 | 14.0 | 13.0 | 17.0 | 15.0 | 18.0 | 19.0 | 21.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 26.4 |
| EPS (₹) | 6.60 | 4.66 | 5.06 | 7.15 | 9.67 | 8.52 | 6.91 | 10.18 | 13.63 | 19.10 | 26.08 | 40.91 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 178.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 2 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 37.6 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.30 |
| NPM % | 5.5 | 3.7 | 4.1 | 5.5 | 5.7 | 5.1 | 4.5 | 5.4 | 6.0 | 5.8 | 6.2 | 6.9 |
| OPM % | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 8.0 | 9.0 | 10.0 | 11.0 | 13.0 | 13.0 | 14.0 |
| D/E | 0.17 | 0.13 | 0.09 | 0.02 | 0.15 | 0.21 | 0.18 | 0.30 | 1.00 | 1.03 | 0.96 | 1.02 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 10.3 |