| 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 | 263 | 268 | 267 | 288 | 320 | 350 | 368 | 381 | 339 | 314 | 311 | 430 | 193 |
| Expenses | 215 | 207 | 201 | 221 | 249 | 277 | 295 | 302 | 266 | 237 | 265 | 384 | 170 |
| Operating Profit | 49 | 61 | 66 | 67 | 71 | 73 | 72 | 79 | 73 | 77 | 46 | 46 | 23 |
| OPM % | 18.4% | 22.8% | 24.9% | 23.2% | 22.3% | 20.7% | 19.7% | 20.7% | 21.4% | 24.4% | 14.8% | 10.8% | 12.1% |
| Other Income | 2 | 5 | 1 | 9 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 2 |
| Interest | 5 | 8 | 5 | 5 | 5 | 5 | 7 | 7 | 5 | 7 | 6 | 8 | 4 |
| Depreciation | 14 | 15 | 16 | 21 | 17 | 18 | 18 | 17 | 18 | 18 | 18 | 18 | 18 |
| Profit before tax | 32 | 43 | 47 | 50 | 51 | 52 | 51 | 56 | 52 | 55 | 24 | 24 | 4 |
| Net Profit | 30 | 41 | 45 | 46 | 48 | 49 | 47 | 54 | 50 | 53 | 22 | 23 | 3 |
| EPS (₹) | 1.11 | 1.52 | 1.68 | 1.72 | 1.81 | 1.85 | 1.76 | 2.03 | 1.87 | 2.00 | 0.84 | 0.86 | 0.10 |
| 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 | 2,106 | 2,247 | 2,006 | 1,247 | 775 | 533 | 756 | 1,103 | 974 | 1,087 | 1,418 | 1,394 | 1,248 |
| Expenses | 1,859 | 2,041 | 1,846 | 1,135 | 659 | 436 | 628 | 994 | 863 | 843 | 1,123 | 1,152 | 1,056 |
| Operating Profit | 248 | 206 | 160 | 112 | 116 | 98 | 128 | 110 | 110 | 244 | 295 | 242 | 192 |
| OPM % | 11.8% | 9.2% | 8.0% | 9.0% | 15.0% | 18.4% | 16.9% | 10.0% | 11.3% | 22.4% | 20.8% | 17.4% | 15.4% |
| Other Income | 32 | 24 | 18 | 13 | 24 | 28 | −44 | 24 | 16 | 18 | 8 | 10 | 9 |
| Interest | 26 | 26 | 23 | 17 | 13 | 21 | 4 | 18 | 28 | 23 | 24 | 26 | 24 |
| Depreciation | 166 | 173 | 132 | 87 | 82 | 78 | 64 | 105 | 69 | 66 | 70 | 71 | 71 |
| Profit before tax | 87 | 31 | 22 | 21 | 45 | 26 | 15 | 10 | 28 | 172 | 210 | 154 | 106 |
| Net Profit | 62 | 19 | 8 | 9 | 29 | 24 | 24 | 0 | 24 | 161 | 199 | 148 | 101 |
| EPS (₹) | 1.85 | 0.68 | 0.40 | 0.40 | 1.08 | 0.91 | 1.51 | 0.00 | 0.91 | 6.05 | 7.46 | 5.57 | 3.80 |
| 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 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | — |
| Reserves | 817 | 855 | 863 | 871 | 896 | 917 | 941 | 942 | 946 | 1,110 | 1,319 | 1,532 | — |
| Borrowings | 550 | 420 | 382 | 223 | 109 | 167 | 198 | 236 | 260 | 215 | 256 | 195 | — |
| Other Liabilities | 261 | 402 | 263 | 268 | 220 | 232 | 102 | 174 | 102 | 194 | 136 | 100 | — |
| Total Liabilities | 1,654 | 1,703 | 1,535 | 1,389 | 1,251 | 1,342 | 1,268 | 1,378 | 1,334 | 1,546 | 1,738 | 1,853 | — |
| Fixed Assets | 1,063 | 919 | 801 | 765 | 692 | 617 | 915 | 820 | 691 | 815 | 797 | 740 | — |
| CWIP | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Investments | 8 | 14 | 15 | 38 | 19 | 13 | 10 | 12 | 13 | 11 | 71 | 76 | — |
| Other Assets | 583 | 763 | 718 | 586 | 540 | 712 | 343 | 546 | 630 | 720 | 870 | 1,038 | — |
| Total Assets | 1,654 | 1,703 | 1,535 | 1,389 | 1,251 | 1,342 | 1,268 | 1,378 | 1,334 | 1,546 | 1,738 | 1,853 | — |
| 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 | 220 | 164 | 107 | 142 | 306 | 90 | 145 | −20 | 7 | 225 | 75 | 40 |
| Cash from Investing Activity | −80 | 32 | −36 | −29 | −253 | −94 | −166 | −5 | −5 | −156 | −102 | 49 |
| Cash from Financing Activity | −263 | −160 | −58 | −177 | −62 | 32 | 25 | 18 | −10 | −77 | 18 | −87 |
| Net Cash Flow | −123 | 37 | 13 | −64 | −9 | 28 | 4 | −7 | −7 | −8 | −9 | 2 |
| 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 | 4.0 | 3.0 | 3.0 | 5.0 | 4.0 | 6.0 | 2.0 | 5.0 | 15.0 | 16.0 | 11.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 10.3 |
| EPS (₹) | 1.85 | 0.68 | 0.40 | 0.40 | 1.08 | 0.91 | 1.51 | 0.00 | 0.91 | 6.05 | 7.46 | 3.80 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 58.5 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 1 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 39.5 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.07 |
| NPM % | 2.9 | 0.8 | 0.4 | 0.7 | 3.6 | 4.3 | 3.4 | 0.0 | 2.4 | 14.6 | 14.0 | 10.5 |
| OPM % | 12.0 | 9.0 | 8.0 | 9.0 | 15.0 | 18.0 | 17.0 | 10.0 | 11.0 | 22.0 | 21.0 | 17.0 |
| D/E | 0.65 | 0.48 | 0.43 | 0.25 | 0.12 | 0.18 | 0.20 | 0.24 | 0.27 | 0.19 | 0.19 | 0.13 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 2.6 |