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 | 113 | 153 | 496 | 609 | 568 | 635 | 649 | 665 | 622 | 666 | 551 | 858 | 859 |
| Expenses | 105 | 138 | 425 | 479 | 432 | 486 | 494 | 501 | 479 | 530 | 492 | 775 | 776 |
| Operating Profit | 8 | 15 | 71 | 131 | 136 | 149 | 154 | 164 | 144 | 136 | 59 | 83 | 83 |
| OPM % | 7.1% | 9.8% | 14.3% | 21.5% | 23.9% | 23.5% | 23.7% | 24.7% | 23.2% | 20.4% | 10.7% | 9.7% | 9.7% |
| Other Income | 1 | 1 | 1 | 1 | 3 | 6 | 4 | 4 | 2 | 6 | 8 | 10 | 10 |
| Interest | 3 | 4 | 5 | 8 | 8 | 11 | 12 | 13 | 10 | 13 | 18 | 18 | 15 |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 9 | 8 |
| Profit before tax | 1 | 7 | 63 | 119 | 126 | 138 | 142 | 150 | 130 | 122 | 42 | 66 | 71 |
| Net Profit | 1 | 6 | 45 | 90 | 93 | 101 | 104 | 110 | 97 | 91 | 32 | 38 | 52 |
| EPS (₹) | 0.09 | 0.53 | 4.10 | 7.46 | 7.71 | 8.44 | 8.66 | 9.17 | 8.06 | 7.35 | 2.57 | 3.11 | 4.18 |
| 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 | 297 | 264 | 428 | 435 | 544 | 383 | 930 | 1,179 | 968 | 1,371 | 2,516 | 2,698 | 2,934 |
| Expenses | 249 | 244 | 368 | 356 | 454 | 371 | 788 | 1,068 | 901 | 1,146 | 1,913 | 2,276 | 2,573 |
| Operating Profit | 47 | 20 | 60 | 78 | 89 | 12 | 142 | 110 | 67 | 225 | 603 | 422 | 361 |
| OPM % | 15.8% | 7.6% | 14.0% | 17.9% | 16.4% | 3.1% | 15.3% | 9.3% | 6.9% | 16.4% | 24.0% | 15.6% | 12.3% |
| Other Income | 11 | 9 | 2 | 3 | 4 | 4 | 4 | 6 | 3 | 4 | 17 | 24 | 33 |
| Interest | 13 | 14 | 17 | 14 | 18 | 21 | 16 | 16 | 19 | 19 | 44 | 59 | 64 |
| Depreciation | 10 | 12 | 13 | 14 | 15 | 17 | 18 | 19 | 18 | 19 | 20 | 28 | 30 |
| Profit before tax | 36 | 3 | 33 | 54 | 60 | −22 | 111 | 82 | 32 | 190 | 556 | 359 | 301 |
| Net Profit | 26 | 1 | 22 | 35 | 45 | −14 | 76 | 65 | 24 | 142 | 408 | 258 | 212 |
| EPS (₹) | 2.61 | 0.11 | 1.96 | 3.16 | 4.09 | −1.28 | 6.85 | 5.88 | 2.19 | 11.79 | 33.97 | 20.87 | 17.21 |
| 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 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 120 | 123 | — |
| Reserves | 175 | 170 | 205 | 235 | 272 | 247 | 322 | 375 | 400 | 736 | 1,041 | 1,582 | — |
| Borrowings | 117 | 119 | 89 | 110 | 178 | 193 | 79 | 106 | 75 | 85 | 170 | 505 | — |
| Other Liabilities | 62 | 60 | 106 | 94 | 115 | 83 | 251 | 364 | 232 | 610 | 642 | 835 | — |
| Total Liabilities | 371 | 366 | 419 | 457 | 583 | 541 | 671 | 864 | 725 | 1,450 | 1,973 | 3,046 | — |
| Fixed Assets | 106 | 110 | 121 | 121 | 140 | 153 | 147 | 146 | 147 | 149 | 227 | 315 | — |
| CWIP | 5 | 8 | 0 | 0 | 12 | 1 | 1 | 1 | 2 | 39 | 33 | 12 | — |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Other Assets | 261 | 248 | 298 | 336 | 431 | 387 | 522 | 717 | 577 | 1,263 | 1,714 | 2,719 | — |
| Total Assets | 371 | 366 | 419 | 457 | 583 | 541 | 671 | 864 | 725 | 1,450 | 1,973 | 3,046 | — |
| 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 | −4 | 33 | 53 | 20 | −2 | 50 | 141 | 17 | 39 | 50 | 20 | 124 |
| Cash from Investing Activity | −25 | −18 | −17 | −19 | −44 | −35 | 0 | −8 | −12 | −61 | −198 | −286 |
| Cash from Financing Activity | 28 | −14 | −33 | 6 | 42 | −14 | −126 | 0 | −47 | 191 | 44 | 544 |
| Net Cash Flow | −1 | 1 | 2 | 6 | −5 | 1 | 15 | 10 | −20 | 180 | −134 | 382 |
| 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 % | 18.0 | 5.0 | 16.0 | 20.0 | 19.0 | 0.0 | 29.0 | 21.0 | 10.0 | 31.0 | 55.0 | 24.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | 18.0 |
| EPS (₹) | 2.61 | 0.11 | 1.96 | 3.16 | 4.09 | −1.28 | 6.85 | 5.88 | 2.19 | 11.79 | 33.97 | 20.87 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 138.0 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 10 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | 24.4 |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.24 |
| NPM % | 8.4 | 0.4 | 5.1 | 8.0 | 8.2 | −3.6 | 8.1 | 5.5 | 2.5 | 10.3 | 16.1 | 9.5 |
| OPM % | 16.0 | 8.0 | 14.0 | 18.0 | 16.0 | 3.2 | 15.0 | 9.0 | 7.0 | 16.0 | 24.0 | 16.0 |
| D/E | 0.61 | 0.64 | 0.40 | 0.43 | 0.61 | 0.73 | 0.23 | 0.27 | 0.18 | 0.11 | 0.15 | 0.30 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 3.0 |