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 | 865 | 932 | 1,108 | 1,302 | 1,007 | 1,035 | 1,338 | 1,853 | 1,293 | 1,238 | 1,420 | 2,111 | 1,624 |
| Expenses | 766 | 822 | 975 | 1,152 | 894 | 912 | 1,187 | 1,639 | 1,123 | 1,092 | 1,260 | 1,885 | 1,456 |
| Operating Profit | 99 | 111 | 133 | 150 | 113 | 123 | 151 | 214 | 170 | 146 | 160 | 226 | 167 |
| OPM % | 11.4% | 11.9% | 12.0% | 11.5% | 11.2% | 11.9% | 11.3% | 11.5% | 13.1% | 11.8% | 11.3% | 10.7% | 10.3% |
| Other Income | 6 | 4 | 7 | 10 | 9 | 10 | 9 | 17 | 11 | 11 | 13 | 10 | 9 |
| Interest | 20 | 25 | 23 | 26 | 22 | 19 | 25 | 34 | 29 | 28 | 30 | 28 | 27 |
| Depreciation | 10 | 10 | 12 | 12 | 12 | 13 | 14 | 16 | 16 | 17 | 19 | 21 | 23 |
| Profit before tax | 75 | 80 | 105 | 122 | 88 | 101 | 121 | 181 | 136 | 111 | 124 | 187 | 126 |
| Net Profit | 51 | 51 | 62 | 84 | 62 | 70 | 87 | 130 | 81 | 78 | 100 | 153 | 89 |
| EPS (₹) | 17.11 | 17.20 | 19.47 | 26.74 | 19.03 | 21.22 | 25.95 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 | 25.23 |
| 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 | 1,366 | 1,378 | 1,338 | 1,548 | 2,261 | 2,165 | 1,884 | 2,710 | 3,601 | 4,207 | 5,234 | 6,062 | 6,392 |
| Expenses | 1,199 | 1,196 | 1,172 | 1,346 | 1,970 | 1,894 | 1,845 | 2,424 | 3,206 | 3,714 | 4,632 | 5,359 | 5,693 |
| Operating Profit | 167 | 182 | 166 | 202 | 291 | 271 | 39 | 287 | 395 | 493 | 602 | 702 | 699 |
| OPM % | 12.2% | 13.2% | 12.4% | 13.0% | 12.9% | 12.5% | 2.1% | 10.6% | 11.0% | 11.7% | 11.5% | 11.6% | 10.9% |
| Other Income | 6 | 6 | 8 | 7 | 15 | 11 | 16 | 14 | 17 | 28 | 45 | 45 | 43 |
| Interest | 29 | 33 | 33 | 36 | 55 | 74 | 79 | 79 | 90 | 94 | 99 | 116 | 113 |
| Depreciation | 37 | 39 | 41 | 43 | 46 | 39 | 36 | 37 | 43 | 44 | 56 | 75 | 81 |
| Profit before tax | 107 | 116 | 100 | 130 | 206 | 168 | −60 | 185 | 280 | 382 | 491 | 558 | 548 |
| Net Profit | 72 | 75 | 65 | 91 | 143 | 131 | −49 | 138 | 207 | 248 | 348 | 412 | 420 |
| EPS (₹) | 28.33 | 25.54 | 22.00 | 27.02 | 41.37 | 44.65 | −15.52 | 47.28 | 70.17 | 78.50 | 103.26 | 115.13 | 123.75 |
| 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 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 32 | 32 | — |
| Reserves | 342 | 540 | 607 | 684 | 805 | 936 | 890 | 1,029 | 1,260 | 1,822 | 2,128 | 2,487 | — |
| Borrowings | 271 | 251 | 211 | 298 | 380 | 523 | 515 | 531 | 477 | 396 | 735 | 664 | — |
| Other Liabilities | 422 | 499 | 530 | 588 | 728 | 865 | 850 | 1,023 | 1,302 | 1,334 | 1,719 | 2,407 | — |
| Total Liabilities | 1,048 | 1,305 | 1,363 | 1,585 | 1,927 | 2,339 | 2,270 | 2,597 | 3,054 | 3,568 | 4,614 | 5,589 | — |
| Fixed Assets | 183 | 198 | 206 | 203 | 190 | 188 | 175 | 180 | 189 | 231 | 323 | 429 | — |
| CWIP | 17 | 22 | 12 | 6 | 3 | 3 | 5 | 2 | 3 | 11 | 28 | 182 | — |
| Investments | 0 | 0 | 1 | 0 | 31 | 33 | 41 | 39 | 36 | 37 | 36 | 34 | — |
| Other Assets | 848 | 1,085 | 1,143 | 1,376 | 1,702 | 2,116 | 2,049 | 2,375 | 2,827 | 3,288 | 4,227 | 4,945 | — |
| Total Assets | 1,048 | 1,305 | 1,363 | 1,585 | 1,927 | 2,339 | 2,270 | 2,597 | 3,054 | 3,568 | 4,614 | 5,589 | — |
| 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 | 4 | −17 | 119 | 36 | 1 | −48 | 122 | 175 | 182 | 205 | 1 | 387 |
| Cash from Investing Activity | −45 | −63 | −40 | −42 | −63 | 3 | −47 | −52 | −91 | −373 | −193 | −184 |
| Cash from Financing Activity | 42 | 71 | −73 | 50 | 25 | 59 | −91 | −63 | −120 | 176 | 232 | −189 |
| Net Cash Flow | 1 | −9 | 6 | 44 | −37 | 14 | −16 | 60 | −29 | 7 | 40 | 15 |
| 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 % | 25.0 | 21.0 | 16.0 | 18.0 | 23.0 | 18.0 | 1.0 | 18.0 | 22.0 | 24.0 | 23.0 | 22.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 15.4 |
| EPS (₹) | 28.33 | 25.54 | 22.00 | 27.02 | 41.37 | 44.65 | −15.52 | 47.28 | 70.17 | 78.50 | 103.26 | 115.13 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 797.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 19.6 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.06 |
| NPM % | 5.2 | 5.4 | 4.8 | 5.9 | 6.3 | 6.0 | −2.6 | 5.1 | 5.7 | 5.9 | 6.6 | 6.7 |
| OPM % | 12.0 | 13.0 | 12.0 | 13.0 | 13.0 | 13.0 | 2.1 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 |
| D/E | 0.76 | 0.45 | 0.34 | 0.43 | 0.46 | 0.55 | 0.57 | 0.51 | 0.37 | 0.22 | 0.34 | 0.26 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 3.0 |