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 | 1,942 | 1,838 | 1,728 | 2,066 | 1,763 | 1,640 | 1,821 | 1,960 | 1,789 | 1,855 | 1,753 | 2,110 | 1,835 |
| Expenses | 1,791 | 1,745 | 1,595 | 1,955 | 1,631 | 1,594 | 1,768 | 1,763 | 1,615 | 1,669 | 1,595 | 1,936 | 1,615 |
| Operating Profit | 152 | 92 | 134 | 111 | 132 | 46 | 52 | 197 | 174 | 186 | 158 | 175 | 221 |
| OPM % | 7.8% | 5.0% | 7.8% | 5.4% | 7.5% | 2.8% | 2.9% | 10.1% | 9.7% | 10.0% | 9.0% | 8.3% | 12.0% |
| Other Income | 17 | 260 | 6 | 9 | 18 | 17 | 91 | 152 | 3 | 14 | 98 | −29 | 77 |
| Interest | 48 | 44 | 49 | 51 | 55 | 57 | 56 | 55 | 46 | 44 | 46 | 40 | 37 |
| Depreciation | 93 | 95 | 99 | 126 | 112 | 118 | 121 | 131 | 134 | 140 | 131 | 128 | 122 |
| Profit before tax | 27 | 214 | −9 | −58 | −16 | −112 | −34 | 163 | −2 | 16 | 79 | −23 | 139 |
| Net Profit | 21 | 183 | −11 | −30 | −18 | −104 | 46 | 121 | −6 | 2 | 50 | −16 | 113 |
| EPS (₹) | 0.36 | 3.63 | −0.07 | −0.32 | −0.15 | −1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.13 | 2.07 |
| 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 | 5,654 | 5,223 | 5,012 | 5,508 | 6,194 | 5,956 | 5,587 | 6,306 | 7,361 | 7,427 | 6,811 | 7,381 | 7,554 |
| Expenses | 5,293 | 4,873 | 4,651 | 5,057 | 5,586 | 5,409 | 4,958 | 5,829 | 6,987 | 6,930 | 6,351 | 6,683 | 6,814 |
| Operating Profit | 362 | 350 | 361 | 451 | 609 | 547 | 629 | 478 | 374 | 497 | 460 | 698 | 740 |
| OPM % | 6.4% | 6.7% | 7.2% | 8.2% | 9.8% | 9.2% | 11.3% | 7.6% | 5.1% | 6.7% | 6.8% | 9.5% | 9.8% |
| Other Income | 92 | 144 | 93 | 67 | 18 | 23 | 37 | 109 | 35 | 292 | 245 | 84 | 160 |
| Interest | 296 | 286 | 221 | 232 | 226 | 258 | 217 | 193 | 197 | 201 | 227 | 181 | 167 |
| Depreciation | 165 | 184 | 192 | 184 | 200 | 251 | 293 | 310 | 390 | 414 | 476 | 531 | 521 |
| Profit before tax | −7 | 24 | 42 | 101 | 201 | 62 | 157 | 84 | −178 | 174 | 2 | 70 | 211 |
| Net Profit | 5 | 25 | 14 | 55 | 110 | −12 | 140 | 44 | −158 | 162 | 45 | 30 | 148 |
| EPS (₹) | 0.05 | 0.06 | −0.04 | 0.84 | 2.31 | 0.20 | 3.40 | 1.82 | −2.05 | 3.60 | 1.59 | 1.45 | 3.47 |
| 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 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | — |
| Reserves | 551 | 495 | 492 | 534 | 623 | 576 | 738 | 820 | 703 | 886 | 975 | 1,025 | — |
| Borrowings | 2,236 | 2,212 | 1,980 | 2,020 | 1,918 | 2,425 | 1,930 | 1,744 | 2,182 | 2,243 | 1,978 | 1,677 | — |
| Other Liabilities | 1,559 | 1,777 | 1,893 | 2,084 | 2,358 | 2,569 | 2,994 | 3,381 | 3,158 | 3,449 | 3,853 | 4,126 | — |
| Total Liabilities | 4,849 | 4,988 | 4,869 | 5,142 | 5,402 | 6,073 | 6,166 | 6,448 | 6,547 | 7,081 | 7,309 | 7,332 | — |
| Fixed Assets | 2,413 | 2,472 | 2,415 | 2,602 | 2,626 | 2,821 | 2,946 | 2,970 | 2,947 | 3,260 | 3,285 | 3,195 | — |
| CWIP | 72 | 69 | 136 | 100 | 124 | 259 | 132 | 204 | 240 | 141 | 141 | 45 | — |
| Investments | 218 | 280 | 339 | 411 | 485 | 523 | 731 | 834 | 911 | 980 | 1,114 | 147 | — |
| Other Assets | 2,147 | 2,166 | 1,978 | 2,030 | 2,167 | 2,470 | 2,357 | 2,439 | 2,449 | 2,699 | 2,769 | 3,945 | — |
| Total Assets | 4,849 | 4,988 | 4,869 | 5,142 | 5,402 | 6,073 | 6,166 | 6,448 | 6,547 | 7,081 | 7,309 | 7,332 | — |
| 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 | 199 | 462 | 676 | 587 | 654 | 667 | 1,281 | 573 | 592 | 473 | 737 | 503 |
| Cash from Investing Activity | −57 | −110 | −236 | −407 | −330 | −657 | −265 | −320 | −320 | 72 | −239 | −190 |
| Cash from Financing Activity | −108 | −328 | −461 | −180 | −325 | 65 | −806 | −342 | −267 | −371 | −527 | −244 |
| Net Cash Flow | 33 | 24 | −21 | 0 | −1 | 75 | 209 | −89 | 5 | 174 | −28 | 69 |
| 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 % | 7.0 | 8.0 | 8.0 | 10.0 | 13.0 | 9.0 | 11.0 | 8.0 | 1.0 | 3.0 | 3.0 | 6.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | −5.4 |
| EPS (₹) | 0.05 | 0.06 | −0.04 | 0.84 | 2.31 | 0.20 | 3.40 | 1.82 | −2.05 | 3.60 | 1.59 | 1.45 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 30.4 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 49.9 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.00 |
| NPM % | 0.1 | 0.5 | 0.3 | 1.0 | 1.8 | −0.2 | 2.5 | 0.7 | −2.1 | 2.1 | 0.6 | 0.4 |
| OPM % | 6.0 | 7.0 | 7.0 | 8.0 | 10.0 | 9.0 | 11.0 | 8.0 | 5.0 | 7.0 | 7.0 | 9.0 |
| D/E | 2.12 | 2.22 | 1.99 | 1.95 | 1.70 | 2.25 | 1.56 | 1.32 | 1.81 | 1.61 | 1.34 | 1.10 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 3.8 |