| 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 | 1,681 | 2,236 | 1,796 | 2,164 | 1,862 | 2,304 | 1,654 | 1,528 | 2,307 | 2,432 | 3,873 | 4,074 | 2,675 |
| Expenses | 1,158 | 1,651 | 1,261 | 1,336 | 1,079 | 1,684 | 1,071 | 999 | 1,430 | 1,522 | 3,013 | 3,063 | 1,826 |
| Operating Profit | 522 | 585 | 535 | 828 | 784 | 620 | 583 | 529 | 877 | 910 | 860 | 1,010 | 849 |
| OPM % | 31.1% | 26.2% | 29.8% | 38.3% | 42.1% | 26.9% | 35.2% | 34.6% | 38.0% | 37.4% | 22.2% | 24.8% | 31.7% |
| Other Income | 285 | 1,020 | 175 | 108 | 162 | 119 | 43 | 61 | 161 | 278 | 36 | 70 | 160 |
| Interest | 238 | 264 | 293 | 424 | 346 | 356 | 345 | 286 | 384 | 385 | 384 | 430 | 418 |
| Depreciation | 166 | 174 | 180 | 197 | 190 | 200 | 205 | 217 | 216 | 219 | 234 | 238 | 226 |
| Profit before tax | 404 | 1,167 | 237 | 314 | 409 | 183 | 77 | 87 | 439 | 584 | 278 | 413 | 366 |
| Net Profit | 318 | 910 | 165 | 236 | 307 | 235 | 32 | 43 | 312 | 457 | 245 | 292 | 271 |
| EPS (₹) | 6.66 | 21.23 | 2.90 | 3.49 | 5.80 | 4.46 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 |
| 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 | 3,420 | 5,531 | 4,774 | 5,499 | 5,172 | 8,125 | 7,242 | 6,390 | 8,315 | 7,877 | 7,349 | 12,685 | 13,053 |
| Expenses | 2,426 | 4,464 | 3,855 | 4,222 | 3,718 | 5,769 | 5,308 | 4,872 | 6,227 | 5,379 | 4,833 | 8,992 | 9,424 |
| Operating Profit | 994 | 1,068 | 920 | 1,277 | 1,454 | 2,356 | 1,934 | 1,517 | 2,088 | 2,498 | 2,516 | 3,693 | 3,630 |
| OPM % | 29.1% | 19.3% | 19.3% | 23.2% | 28.1% | 29.0% | 26.7% | 23.7% | 25.1% | 31.7% | 34.2% | 29.1% | 27.8% |
| Other Income | 99 | 288 | 99 | 82 | 232 | 161 | 3,036 | 1,018 | 780 | 1,560 | 386 | 509 | 544 |
| Interest | 321 | 346 | 316 | 566 | 723 | 1,023 | 979 | 555 | 807 | 1,219 | 1,334 | 1,582 | 1,617 |
| Depreciation | 140 | 127 | 164 | 155 | 323 | 667 | 593 | 471 | 647 | 716 | 812 | 906 | 916 |
| Profit before tax | 631 | 882 | 539 | 638 | 640 | 827 | 3,398 | 1,509 | 1,414 | 2,122 | 756 | 1,714 | 1,641 |
| Net Profit | 367 | 653 | 373 | 425 | 442 | 549 | 2,878 | 1,215 | 1,067 | 1,629 | 617 | 1,305 | 1,265 |
| EPS (₹) | 8.86 | 16.26 | 7.06 | 9.90 | 11.08 | 10.06 | 69.41 | 28.69 | 23.49 | 34.28 | 10.85 | 27.76 | 26.45 |
| 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 | 375 | 375 | 375 | 375 | 375 | 401 | 401 | 401 | 401 | 401 | 431 | 431 | — |
| Reserves | 3,446 | 3,825 | 4,040 | 4,358 | 3,852 | 4,959 | 7,600 | 8,694 | 9,574 | 10,888 | 14,992 | 15,842 | — |
| Borrowings | 4,071 | 5,374 | 5,739 | 7,416 | 8,487 | 9,272 | 4,898 | 7,412 | 9,420 | 13,458 | 13,180 | 17,659 | — |
| Other Liabilities | 4,463 | 6,886 | 6,676 | 6,754 | 15,720 | 14,844 | 12,201 | 13,664 | 16,876 | 23,227 | 29,634 | 38,872 | — |
| Total Liabilities | 12,355 | 16,460 | 16,830 | 18,902 | 28,433 | 29,476 | 25,100 | 30,171 | 36,271 | 47,974 | 58,237 | 72,805 | — |
| Fixed Assets | 3,010 | 932 | 3,622 | 5,135 | 6,732 | 8,986 | 3,780 | 5,858 | 6,780 | 8,669 | 10,545 | 11,965 | — |
| CWIP | 776 | 982 | 1,795 | 2,508 | 1,645 | 2,143 | 2,740 | 1,725 | 2,399 | 2,137 | 1,424 | 2,207 | — |
| Investments | 279 | 3,296 | 355 | 435 | 778 | 789 | 907 | 772 | 1,023 | 1,279 | 1,250 | 2,175 | — |
| Other Assets | 8,291 | 11,250 | 11,058 | 10,825 | 19,277 | 17,558 | 17,672 | 21,816 | 26,069 | 35,889 | 45,018 | 56,457 | — |
| Total Assets | 12,355 | 16,460 | 16,830 | 18,902 | 28,433 | 29,476 | 25,100 | 30,171 | 36,271 | 47,974 | 58,237 | 72,805 | — |
| 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 | 148 | −478 | 435 | 514 | 1,072 | 762 | 2,226 | 1,839 | 2,140 | 1,540 | 1,297 | 131 | 3,223 |
| Cash from Investing Activity | −693 | −426 | −710 | −522 | −2,005 | −549 | −2,346 | 355 | −4,016 | −2,697 | −2,455 | −1,348 | −5,636 |
| Cash from Financing Activity | 371 | 1,104 | 225 | −80 | 960 | 87 | 252 | −634 | 1,598 | 546 | 1,969 | 959 | 1,959 |
| Net Cash Flow | −174 | 200 | −50 | −87 | 26 | 300 | 133 | 1,560 | −278 | −612 | 812 | −258 | −453 |
| 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 % | 12.0 | 13.0 | 12.0 | 8.0 | 11.0 | 10.0 | 13.0 | 11.0 | 8.0 | 10.0 | 11.0 | 8.0 | 10.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | — | 7.5 |
| EPS (₹) | 8.98 | 8.86 | 16.26 | 7.06 | 9.90 | 11.08 | 10.06 | 69.41 | 28.69 | 23.49 | 34.28 | 10.85 | 26.45 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | 378.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | — | 56.4 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | — | 0.13 |
| NPM % | 12.6 | 10.4 | 11.2 | 7.7 | 7.6 | 8.2 | 6.6 | 28.0 | 16.4 | 11.7 | 17.3 | 8.0 | 9.9 |
| OPM % | 28.0 | 29.0 | 19.0 | 19.0 | 23.0 | 28.0 | 29.0 | 27.0 | 24.0 | 25.0 | 32.0 | 34.0 | 29.0 |
| D/E | 1.06 | 1.07 | 1.28 | 1.30 | 1.57 | 2.01 | 1.73 | 0.61 | 0.81 | 0.94 | 1.19 | 0.85 | 1.09 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | — | 4.0 |