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 | 537 | 578 | 573 | 584 | 620 | 669 | 634 | 769 | 895 | 1,007 | 1,039 | 1,099 | 1,105 |
| Expenses | 473 | 511 | 505 | 510 | 539 | 592 | 559 | 689 | 796 | 889 | 918 | 968 | 981 |
| Operating Profit | 65 | 66 | 68 | 74 | 80 | 77 | 75 | 80 | 99 | 118 | 121 | 131 | 124 |
| OPM % | 12.1% | 11.4% | 11.9% | 12.7% | 12.9% | 11.5% | 11.8% | 10.4% | 11.1% | 11.7% | 11.6% | 11.9% | 11.2% |
| Other Income | 3 | 4 | 2 | 4 | 2 | 6 | 4 | 4 | 2 | 3 | 2 | 4 | 2 |
| Interest | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 5 | 6 | 7 | 9 | 8 | 8 |
| Depreciation | 20 | 21 | 21 | 20 | 20 | 21 | 22 | 26 | 29 | 30 | 30 | 31 | 32 |
| Profit before tax | 43 | 44 | 44 | 55 | 59 | 60 | 54 | 53 | 66 | 85 | 84 | 96 | 87 |
| Net Profit | 32 | 33 | 34 | 42 | 46 | 45 | 41 | 35 | 50 | 64 | 64 | 73 | 67 |
| EPS (₹) | 2.62 | 2.72 | 2.79 | 3.40 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.23 | 6.01 | 5.50 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,473 | 1,357 | 1,814 | 1,239 | 1,413 | 1,545 | 1,959 | 2,272 | 2,692 | 4,041 | 4,251 |
| Expenses | 1,365 | 1,300 | 1,868 | 1,227 | 1,224 | 1,362 | 1,730 | 1,986 | 2,379 | 3,571 | 3,756 |
| Operating Profit | 108 | 56 | −54 | 13 | 189 | 183 | 229 | 285 | 313 | 469 | 495 |
| OPM % | 7.3% | 4.1% | −3.0% | 1.0% | 13.4% | 11.8% | 11.7% | 12.5% | 11.6% | 11.6% | 11.6% |
| Other Income | 10 | 5 | 13 | 15 | 22 | 7 | 14 | 1 | 17 | 12 | 12 |
| Interest | 19 | 14 | 38 | 34 | 43 | 27 | 18 | 18 | 13 | 30 | 31 |
| Depreciation | 73 | 74 | 94 | 96 | 94 | 82 | 78 | 82 | 90 | 120 | 123 |
| Profit before tax | 26 | −26 | −173 | −102 | 74 | 80 | 147 | 186 | 227 | 331 | 352 |
| Net Profit | 9 | −49 | −174 | −99 | 42 | 51 | 125 | 141 | 167 | 251 | 268 |
| EPS (₹) | 0.76 | −4.02 | −14.26 | −8.10 | 3.40 | 4.19 | 10.23 | 11.54 | 13.70 | 20.58 | 21.99 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 9 | 9 | 9 | 9 | 12 | 12 | 12 | 12 | 12 | 12 | — |
| Reserves | 716 | 656 | 490 | 388 | 513 | 564 | 692 | 833 | 1,004 | 1,243 | — |
| Borrowings | 164 | 448 | 279 | 431 | 279 | 153 | 110 | 61 | 279 | 379 | — |
| Other Liabilities | 406 | 617 | 824 | 501 | 432 | 469 | 493 | 529 | 654 | 841 | — |
| Total Liabilities | 1,295 | 1,731 | 1,602 | 1,330 | 1,235 | 1,198 | 1,307 | 1,435 | 1,949 | 2,475 | — |
| Fixed Assets | 739 | 834 | 699 | 731 | 642 | 612 | 597 | 632 | 871 | 1,045 | — |
| CWIP | 27 | 70 | 14 | 22 | 20 | 8 | 15 | 38 | 70 | 112 | — |
| Investments | 0 | 2 | 3 | 5 | 1 | 2 | 5 | 6 | 14 | 14 | — |
| Other Assets | 529 | 825 | 887 | 571 | 573 | 576 | 691 | 759 | 994 | 1,304 | — |
| Total Assets | 1,295 | 1,731 | 1,602 | 1,330 | 1,235 | 1,198 | 1,307 | 1,435 | 1,949 | 2,475 | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 58 | 95 | 44 | 151 | 128 | 183 | 163 | 255 | 223 | 281 |
| Cash from Investing Activity | −57 | −239 | −126 | −12 | −29 | −45 | −66 | −129 | −377 | −298 |
| Cash from Financing Activity | 23 | 184 | 57 | −169 | −70 | −154 | −64 | −69 | 142 | 33 |
| Net Cash Flow | 23 | 40 | −25 | −29 | 29 | −16 | 33 | 57 | −11 | 17 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | — | −1.0 | −14.0 | −9.0 | 16.0 | 14.0 | 20.0 | 25.0 | 21.0 | 24.0 |
| ROE % | — | — | — | — | — | — | — | — | — | 21.8 |
| EPS (₹) | 0.76 | −4.02 | −14.26 | −8.10 | 3.40 | 4.19 | 10.23 | 11.54 | 13.70 | 20.58 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | 103.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | 30.5 |
| Div Yield % | — | — | — | — | — | — | — | — | — | 0.30 |
| NPM % | 0.6 | −3.6 | −9.5 | −7.9 | 2.9 | 3.3 | 6.3 | 6.2 | 6.2 | 6.2 |
| OPM % | 7.0 | 4.1 | −3.0 | 1.0 | 13.0 | 12.0 | 12.0 | 13.0 | 12.0 | 12.0 |
| D/E | 0.23 | 0.67 | 0.56 | 1.09 | 0.53 | 0.27 | 0.16 | 0.07 | 0.27 | 0.30 |
| P/B | — | — | — | — | — | — | — | — | — | 6.5 |