| 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 | 782 | 832 | 598 | 436 | 783 | 928 | 522 | 430 | 957 | 861 | 623 | 456 | 1,022 |
| Expenses | 672 | 699 | 536 | 430 | 687 | 762 | 478 | 450 | 807 | 707 | 565 | 457 | 837 |
| Operating Profit | 110 | 133 | 62 | 6 | 96 | 166 | 44 | −20 | 150 | 154 | 58 | −1 | 185 |
| OPM % | 14.1% | 16.0% | 10.4% | 1.4% | 12.3% | 17.9% | 8.4% | −4.7% | 15.7% | 17.9% | 9.3% | −0.2% | 18.1% |
| Other Income | 3 | 6 | 2 | 6 | 5 | 10 | 6 | 12 | 12 | 16 | −26 | 14 | 15 |
| Interest | 3 | 3 | 4 | 8 | 5 | 3 | 2 | 2 | 4 | 3 | 2 | 1 | 2 |
| Depreciation | 25 | 26 | 30 | 33 | 31 | 30 | 29 | 30 | 29 | 30 | 29 | 29 | 30 |
| Profit before tax | 85 | 110 | 30 | −29 | 65 | 143 | 19 | −40 | 129 | 137 | 1 | −17 | 168 |
| Net Profit | 63 | 82 | 24 | −21 | 48 | 98 | 11 | −32 | 95 | 102 | 2 | −15 | 125 |
| EPS (₹) | 3.24 | 4.22 | 1.23 | −1.08 | 2.47 | 5.04 | 0.57 | −1.65 | 4.89 | 5.25 | 0.10 | −0.77 | 6.43 |
| Mar 2011 | Mar 2012 | Mar 2013 | 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,068 | 1,245 | 1,423 | 1,693 | 1,493 | 1,288 | 1,386 | 1,498 | 1,984 | 2,252 | 2,429 | 2,604 | 2,967 | 2,648 | 2,663 | 2,897 | 2,962 |
| Expenses | 873 | 1,039 | 1,211 | 1,429 | 1,237 | 1,079 | 1,148 | 1,270 | 1,741 | 1,987 | 2,104 | 2,323 | 2,746 | 2,335 | 2,375 | 2,534 | 2,566 |
| Operating Profit | 194 | 206 | 213 | 264 | 255 | 209 | 238 | 228 | 243 | 265 | 325 | 281 | 221 | 313 | 288 | 362 | 396 |
| OPM % | 18.2% | 16.5% | 15.0% | 15.6% | 17.1% | 16.2% | 17.2% | 15.2% | 12.2% | 11.8% | 13.4% | 10.8% | 7.4% | 11.8% | 10.8% | 12.5% | 13.4% |
| Other Income | 14 | −10 | 12 | 6 | 2 | 5 | 168 | 9 | 30 | 46 | 49 | 22 | 13 | 16 | 33 | 16 | 19 |
| Interest | 7 | 17 | 21 | 15 | 7 | 10 | 4 | 6 | 8 | 10 | 7 | 7 | 14 | 19 | 14 | 11 | 8 |
| Depreciation | 17 | 29 | 32 | 41 | 45 | 38 | 42 | 41 | 46 | 62 | 64 | 74 | 91 | 114 | 120 | 117 | 118 |
| Profit before tax | 184 | 149 | 172 | 214 | 206 | 165 | 359 | 191 | 219 | 239 | 304 | 222 | 128 | 196 | 187 | 250 | 289 |
| Net Profit | 126 | 101 | 119 | 153 | 145 | 126 | 266 | 141 | 154 | 185 | 229 | 164 | 92 | 148 | 125 | 184 | 214 |
| EPS (₹) | 6.48 | 5.10 | 6.12 | 7.81 | 7.48 | 6.49 | 13.68 | 7.28 | 7.93 | 9.54 | 11.76 | 8.45 | 4.73 | 7.60 | 6.43 | 9.46 | 11.01 |
| Mar 2011 | Mar 2012 | Mar 2013 | 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 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | — |
| Reserves | 485 | 534 | 601 | 699 | 779 | 899 | 1,106 | 1,159 | 1,266 | 1,391 | 1,572 | 1,677 | 1,711 | 1,810 | 1,885 | 2,024 | — |
| Borrowings | 117 | 154 | 131 | 77 | 75 | 36 | 22 | 21 | 73 | 94 | 76 | 93 | 137 | 134 | 63 | 61 | — |
| Other Liabilities | 395 | 414 | 438 | 502 | 359 | 356 | 404 | 533 | 801 | 944 | 920 | 1,069 | 931 | 1,040 | 1,007 | 1,241 | — |
| Total Liabilities | 1,017 | 1,121 | 1,190 | 1,297 | 1,232 | 1,310 | 1,551 | 1,733 | 2,159 | 2,447 | 2,587 | 2,858 | 2,798 | 3,003 | 2,974 | 3,345 | — |
| Fixed Assets | 348 | 517 | 555 | 604 | 373 | 342 | 350 | 351 | 581 | 593 | 631 | 771 | 758 | 1,008 | 904 | 849 | — |
| CWIP | 159 | 60 | 35 | 21 | 14 | 24 | 23 | 25 | 51 | 76 | 164 | 130 | 237 | 62 | 52 | 32 | — |
| Investments | 26 | 23 | 20 | 25 | 232 | 305 | 534 | 390 | 109 | 302 | 283 | 212 | 223 | 251 | 412 | 505 | — |
| Other Assets | 484 | 522 | 580 | 647 | 614 | 639 | 644 | 968 | 1,419 | 1,476 | 1,508 | 1,745 | 1,581 | 1,683 | 1,607 | 1,958 | — |
| Total Assets | 1,017 | 1,121 | 1,190 | 1,297 | 1,232 | 1,310 | 1,551 | 1,733 | 2,159 | 2,447 | 2,587 | 2,858 | 2,798 | 3,003 | 2,974 | 3,345 | — |
| Mar 2011 | Mar 2012 | Mar 2013 | 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 | 88 | 94 | 145 | 176 | 64 | 218 | 353 | −5 | 79 | 338 | 216 | 166 | 217 | 269 | 295 | 172 |
| Cash from Investing Activity | −134 | −74 | −40 | −76 | −42 | −134 | −275 | 95 | −51 | −246 | −162 | −103 | −142 | −102 | −214 | −95 |
| Cash from Financing Activity | 46 | −24 | −90 | −119 | −24 | −52 | −74 | −92 | −52 | −74 | −67 | −61 | −41 | −184 | −80 | −66 |
| Net Cash Flow | 0 | −4 | 15 | −19 | −2 | 32 | 3 | −1 | −23 | 18 | −13 | 1 | 34 | −18 | 1 | 11 |
| Mar 2011 | Mar 2012 | Mar 2013 | 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 % | 36.0 | 27.0 | 25.0 | 29.0 | 26.0 | 19.0 | 20.0 | 17.0 | 18.0 | 17.0 | 19.0 | 14.0 | 8.0 | 11.0 | 10.0 | 14.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.2 |
| EPS (₹) | 6.48 | 5.10 | 6.12 | 7.81 | 7.48 | 6.49 | 13.68 | 7.28 | 7.93 | 9.54 | 11.76 | 8.45 | 4.73 | 7.60 | 6.43 | 11.01 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 105.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.4 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.46 |
| NPM % | 11.6 | 8.2 | 8.3 | 9.0 | 9.7 | 9.7 | 17.1 | 9.4 | 7.6 | 8.1 | 9.2 | 6.2 | 3.1 | 5.6 | 4.6 | 6.3 |
| OPM % | 18.0 | 17.0 | 15.0 | 16.0 | 17.0 | 16.0 | 17.0 | 15.0 | 12.0 | 12.0 | 13.0 | 11.0 | 7.0 | 12.0 | 11.0 | 13.0 |
| D/E | 0.23 | 0.28 | 0.21 | 0.11 | 0.09 | 0.04 | 0.02 | 0.02 | 0.06 | 0.07 | 0.05 | 0.05 | 0.08 | 0.07 | 0.03 | 0.03 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.0 |