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 | 4,600 | 4,748 | 4,842 | 3,537 | 3,587 | 3,705 | 4,019 | 3,656 | 3,651 | 3,832 | 3,930 | 3,892 | 4,182 |
| Expenses | 4,446 | 4,585 | 4,656 | 3,477 | 3,524 | 3,636 | 3,957 | 3,589 | 3,582 | 3,755 | 3,850 | 3,806 | 4,097 |
| Operating Profit | 154 | 164 | 186 | 60 | 63 | 69 | 62 | 67 | 70 | 77 | 80 | 86 | 85 |
| OPM % | 3.3% | 3.5% | 3.8% | 1.7% | 1.8% | 1.9% | 1.5% | 1.8% | 1.9% | 2.0% | 2.0% | 2.2% | 2.0% |
| Other Income | 4 | 14 | −15 | 56 | 6 | 1 | −1 | −147 | 3 | 4 | −5 | 7 | 26 |
| Interest | 27 | 28 | 40 | 8 | 11 | 10 | 9 | 9 | 10 | 13 | 13 | 14 | 14 |
| Depreciation | 69 | 70 | 72 | 15 | 11 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 |
| Profit before tax | 62 | 79 | 59 | 92 | 48 | 50 | 42 | −99 | 52 | 57 | 51 | 69 | 86 |
| Net Profit | 48 | 71 | 64 | 98 | 49 | 51 | 42 | −95 | 51 | 52 | 55 | 64 | 82 |
| EPS (₹) | 3.23 | 4.83 | 4.30 | 6.36 | 3.30 | 3.40 | 2.80 | −6.41 | 3.42 | 3.46 | 3.68 | 4.30 | 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 | 2,567 | 3,435 | 4,315 | 6,167 | 8,527 | 10,991 | 10,837 | 13,692 | 17,158 | 13,695 | 14,967 | 15,305 | 15,835 |
| Expenses | 2,436 | 3,284 | 4,075 | 5,805 | 8,068 | 10,341 | 10,387 | 13,067 | 16,570 | 13,459 | 14,646 | 14,980 | 15,508 |
| Operating Profit | 131 | 151 | 240 | 362 | 459 | 650 | 449 | 624 | 589 | 237 | 321 | 325 | 327 |
| OPM % | 5.1% | 4.4% | 5.6% | 5.9% | 5.4% | 5.9% | 4.1% | 4.6% | 3.4% | 1.7% | 2.1% | 2.1% | 2.1% |
| Other Income | 6 | 9 | 15 | 50 | 71 | −617 | 78 | 27 | 80 | 159 | −199 | −4 | 31 |
| Interest | 23 | 31 | 49 | 77 | 117 | 169 | 114 | 82 | 110 | 59 | 39 | 50 | 54 |
| Depreciation | 10 | 14 | 33 | 75 | 123 | 249 | 229 | 212 | 275 | 58 | 41 | 42 | 41 |
| Profit before tax | 104 | 115 | 172 | 261 | 289 | −384 | 185 | 358 | 284 | 278 | 42 | 230 | 263 |
| Net Profit | 67 | 81 | 122 | 310 | 257 | −432 | 74 | 251 | 223 | 280 | 46 | 222 | 253 |
| EPS (₹) | 26.05 | 7.17 | 9.61 | 21.37 | 17.57 | −30.15 | 3.92 | 16.30 | 15.14 | 18.71 | 3.08 | 14.84 | 16.92 |
| 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 | 26 | 113 | 127 | 145 | 146 | 148 | 148 | 148 | 148 | 149 | 149 | 149 | — |
| Reserves | 226 | 243 | 1,178 | 2,315 | 2,580 | 2,128 | 2,195 | 2,290 | 2,421 | 2,650 | 936 | 1,017 | — |
| Borrowings | 224 | 393 | 779 | 1,166 | 831 | 1,473 | 791 | 915 | 1,011 | 838 | 113 | 124 | — |
| Other Liabilities | 244 | 500 | 780 | 1,271 | 1,455 | 1,570 | 1,586 | 2,019 | 2,539 | 2,618 | 1,614 | 1,748 | — |
| Total Liabilities | 719 | 1,250 | 2,864 | 4,898 | 5,012 | 5,318 | 4,720 | 5,371 | 6,119 | 6,255 | 2,812 | 3,039 | — |
| Fixed Assets | 129 | 252 | 1,172 | 1,632 | 1,656 | 1,487 | 1,505 | 1,657 | 1,796 | 1,695 | 341 | 387 | — |
| CWIP | 0 | 2 | 8 | 2 | 15 | 5 | 31 | 15 | 18 | 33 | 0 | 2 | — |
| Investments | 0 | 4 | 78 | 286 | 128 | 106 | 54 | 102 | 50 | 93 | 0 | 51 | — |
| Other Assets | 590 | 992 | 1,607 | 2,978 | 3,212 | 3,721 | 3,131 | 3,597 | 4,255 | 4,434 | 2,471 | 2,600 | — |
| Total Assets | 719 | 1,250 | 2,864 | 4,898 | 5,012 | 5,318 | 4,720 | 5,371 | 6,119 | 6,255 | 2,812 | 3,039 | — |
| 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 | 38 | −50 | 68 | 109 | 202 | 361 | 715 | 554 | 466 | 529 | 380 | 230 |
| Cash from Investing Activity | −69 | −10 | −574 | −794 | 182 | −170 | −105 | −188 | 4 | 50 | −333 | −64 |
| Cash from Financing Activity | 80 | 86 | 707 | 948 | −445 | 13 | −834 | −441 | −443 | −496 | −318 | −237 |
| Net Cash Flow | 49 | 27 | 201 | 263 | −61 | 204 | −223 | −75 | 27 | 83 | −271 | −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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | 35.0 | 24.0 | 16.0 | 12.0 | 11.0 | 12.0 | 8.0 | 13.0 | 9.0 | 5.0 | 12.0 | 24.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 21.3 |
| EPS (₹) | 26.05 | 7.17 | 9.61 | 21.37 | 17.57 | −30.15 | 3.92 | 16.30 | 15.14 | 18.71 | 3.08 | 14.84 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 78.1 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 18.6 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 2.49 |
| NPM % | 2.6 | 2.4 | 2.8 | 5.0 | 3.0 | −4.2 | 0.7 | 1.8 | 1.3 | 2.0 | 0.3 | 1.5 |
| OPM % | 5.0 | 4.4 | 6.0 | 6.0 | 5.0 | 6.0 | 4.2 | 4.6 | 3.4 | 1.7 | 2.1 | 2.1 |
| D/E | 0.89 | 1.10 | 0.60 | 0.47 | 0.30 | 0.65 | 0.34 | 0.38 | 0.39 | 0.30 | 0.10 | 0.11 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 4.1 |