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 | 615 | 615 | 600 | 562 | 616 | 618 | 654 | 603 | 658 | 642 | 671 | 655 | 736 |
| Expenses | 510 | 517 | 508 | 487 | 538 | 542 | 566 | 526 | 572 | 575 | 573 | 568 | 643 |
| Operating Profit | 104 | 98 | 92 | 75 | 79 | 76 | 88 | 77 | 85 | 67 | 98 | 87 | 93 |
| OPM % | 16.9% | 16.0% | 15.3% | 13.3% | 12.8% | 12.3% | 13.5% | 12.8% | 13.0% | 10.5% | 14.5% | 13.3% | 12.6% |
| Other Income | 5 | 3 | 5 | 5 | 5 | 6 | 3 | 10 | 7 | 64 | −2 | 6 | 7 |
| Interest | 26 | 27 | 28 | 28 | 30 | 32 | 33 | 33 | 35 | 36 | 37 | 37 | 39 |
| Depreciation | 43 | 44 | 46 | 50 | 49 | 50 | 52 | 53 | 55 | 57 | 56 | 58 | 60 |
| Profit before tax | 41 | 30 | 23 | 2 | 5 | 1 | 6 | 1 | 2 | 37 | 2 | −1 | 1 |
| Net Profit | 29 | 22 | 17 | 1 | 3 | 0 | 7 | 2 | 1 | 28 | 1 | 2 | 1 |
| EPS (₹) | 1.85 | 1.43 | 1.11 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 | 0.04 |
| 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 | 764 | 833 | 931 | 1,135 | 1,402 | 1,548 | 986 | 1,576 | 2,278 | 2,392 | 2,491 | 2,626 | 2,704 |
| Expenses | 745 | 786 | 881 | 1,050 | 1,277 | 1,329 | 925 | 1,379 | 1,896 | 2,015 | 2,162 | 2,281 | 2,359 |
| Operating Profit | 19 | 48 | 50 | 84 | 125 | 219 | 61 | 197 | 382 | 377 | 329 | 345 | 344 |
| OPM % | 2.5% | 5.8% | 5.4% | 7.4% | 8.9% | 14.1% | 6.2% | 12.5% | 16.8% | 15.8% | 13.2% | 13.1% | 12.7% |
| Other Income | 12 | 28 | 17 | 11 | 8 | −8 | 34 | 20 | 12 | 11 | 15 | 66 | 74 |
| Interest | 10 | 15 | 15 | 15 | 18 | 81 | 85 | 83 | 93 | 110 | 127 | 145 | 149 |
| Depreciation | 50 | 58 | 64 | 67 | 80 | 138 | 140 | 136 | 152 | 182 | 204 | 226 | 231 |
| Profit before tax | −29 | 3 | −12 | 13 | 35 | −9 | −129 | −2 | 149 | 96 | 13 | 40 | 39 |
| Net Profit | −29 | 3 | −12 | 13 | 21 | −7 | −99 | −2 | 112 | 69 | 12 | 32 | 32 |
| EPS (₹) | −1.87 | 0.18 | −0.78 | 0.83 | 1.37 | −0.47 | −6.38 | −0.11 | 7.16 | 4.44 | 0.78 | 2.07 | 2.04 |
| 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 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | — |
| Reserves | 502 | 507 | 496 | 511 | 553 | 546 | 450 | 431 | 535 | 557 | 572 | 588 | — |
| Borrowings | 134 | 150 | 190 | 184 | 234 | 966 | 968 | 1,055 | 1,203 | 1,363 | 1,623 | 1,805 | — |
| Other Liabilities | 105 | 150 | 162 | 203 | 206 | 220 | 274 | 281 | 330 | 335 | 381 | 406 | — |
| Total Liabilities | 773 | 838 | 880 | 929 | 1,024 | 1,763 | 1,724 | 1,798 | 2,099 | 2,286 | 2,608 | 2,830 | — |
| Fixed Assets | 464 | 502 | 531 | 554 | 595 | 1,409 | 1,284 | 1,362 | 1,623 | 1,817 | 2,051 | 2,252 | — |
| CWIP | 21 | 18 | 17 | 20 | 28 | 23 | 26 | 36 | 57 | 45 | 26 | 69 | — |
| Investments | 148 | 156 | 170 | 184 | 204 | 157 | 198 | 150 | 130 | 138 | 159 | 120 | — |
| Other Assets | 140 | 161 | 162 | 171 | 196 | 175 | 215 | 249 | 289 | 286 | 372 | 390 | — |
| Total Assets | 773 | 838 | 880 | 929 | 1,024 | 1,763 | 1,724 | 1,798 | 2,099 | 2,286 | 2,608 | 2,830 | — |
| 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 | 19 | 80 | 66 | 137 | 112 | 200 | 129 | 171 | 349 | 340 | 345 | 352 |
| Cash from Investing Activity | −84 | −80 | −91 | −111 | −145 | −68 | −74 | −56 | −265 | −185 | −221 | −202 |
| Cash from Financing Activity | 61 | 0 | 26 | −22 | 32 | −139 | −45 | −102 | −98 | −149 | −79 | −192 |
| Net Cash Flow | −5 | −1 | 0 | 4 | −1 | −7 | 10 | 12 | −15 | 6 | 45 | −42 |
| 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 % | −5.0 | −1.0 | −2.0 | 3.0 | 6.0 | 8.0 | −2.0 | 5.0 | 15.0 | 11.0 | 7.0 | 6.0 |
| ROE % | — | — | — | — | — | — | — | — | — | — | — | −3.8 |
| EPS (₹) | −1.87 | 0.18 | −0.78 | 0.83 | 1.37 | −0.47 | −6.38 | −0.11 | 7.16 | 4.44 | 0.78 | 2.07 |
| Book Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 39.7 |
| Face Value (₹) | — | — | — | — | — | — | — | — | — | — | — | 2 |
| P/E | — | — | — | — | — | — | — | — | — | — | — | — |
| Div Yield % | — | — | — | — | — | — | — | — | — | — | — | 0.13 |
| NPM % | −3.7 | 0.3 | −1.3 | 1.1 | 1.5 | −0.5 | −9.7 | −0.1 | 4.9 | 2.9 | 0.5 | 1.2 |
| OPM % | 2.5 | 6.0 | 5.0 | 7.0 | 9.0 | 14.0 | 6.0 | 13.0 | 17.0 | 16.0 | 13.0 | 13.0 |
| D/E | 0.25 | 0.28 | 0.36 | 0.34 | 0.40 | 1.67 | 2.01 | 2.28 | 2.13 | 2.32 | 2.69 | 2.92 |
| P/B | — | — | — | — | — | — | — | — | — | — | — | 14.6 |