| Industry
Industry name |
Logistics |
| Variance
Full Year Net Profit Variance |
1361 |
| Equity
Latest Equity |
44.12 |
| Face Value
Latest Face Value |
1 |
| Reserves
Total Reserve |
1989.35 |
| Dividend
Full Year Dividend % |
0 |
| Sales Turnover
Full Year Net Sales |
11002.97 |
| Net Profit
Full Year Net Profit |
187.8 |
| Full Year CPS
Full Year Cash Per Share |
17.2 |
| Earning Per Share
Full Year Earning Per Share |
4.3 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
3335.22 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
46.1 |
| Networth
Full Year Return on Networth |
8.45 |
| Price/Book Value
Price to Book value |
2.668113 |
| Yearly PE ratio
Full Year Price to Earning per share |
28.9 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
7.2 |
| Bse value
BSE Value in lakhs |
101.76 |
| Nse value
NSE Value in lakhs |
877.84 |
| High
52 week high |
146 |
| Low
52 week low |
91 |
| Price
NSE Current market price |
123 |
| CPM
Current market price |
123 |
| Market cap
BSE / NSE Market Cap |
5444.7 |
| Net profit
Latest Quarter Net Profit |
20.85 |
| Net profit variance
Latest Quarter Net Profit variance |
-84 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
9700.42 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
700.11 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
7.22 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
698.5 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
5.95 |
| TTM NP
Trailing Twelve 12 month Net Profit |
29.7 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-37.08 |
| TTM EPS
Trailing Twelve 12 month EPS |
1.61 |
| TTM PE
Trailing Twelve 12 month PE |
76.65 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
552.91 |
| Equity
Latest Equity |
44.12 |
| LTP
Latest Price (BSE/NSE) |
123 |
| Gross block
Latest Gross Block |
4120.08 |
| Loans
Total loans |
1653.97 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
7.1 |
| Year GPM
Full Year Gross Profit Margin |
7.7 |
| Quarter OPM
Latest quater Operation Profit Margin |
6.7 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 2,513 | 2,445 | 2,499 | 2,592 | 2,663 | 2,716 | 3,032 | 3,335 |
| YOY Sales Growth % | 11% | 10% | 3% | 2% | 6% | 11% | 21% | 29% |
| Gross Sales | 2,513 | 2,445 | 2,499 | 2,592 | 2,663 | 2,716 | 3,032 | 3,335 |
| + Expenses | 2,323 | 2,294 | 2,330 | 2,506 | 2,481 | 2,519 | 2,819 | 3,110 |
| Material Cost % | -1% | 0% | 0% | 0% | 2% | 2% | 0% | 1% |
| Raw Material Cost | 3 | 3 | 3 | 2 | 2 | 1 | 3 | 1 |
| Change in Inventory | -17 | 6 | -1 | 4 | 52 | 54 | -1 | 46 |
| Manufacturing Cost % | 23% | 24% | 24% | 27% | 24% | 24% | 23% | 23% |
| Employee Cost % | 23% | 24% | 24% | 24% | 24% | 22% | 21% | 20% |
| Other Cost % | 47% | 45% | 44% | 45% | 43% | 44% | 49% | 48% |
| Raw Materials % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Purchase of Finished Goods % | 16% | 16% | 18% | 19% | 19% | 19% | 21% | 21% |
| Stock Adjustments % | 1% | -0% | 0% | -0% | -2% | -2% | 0% | -1% |
| Other Manufacturing Expenses % | 23% | 24% | 24% | 27% | 24% | 24% | 23% | 23% |
| Freight Charges % | 30% | 29% | 25% | 26% | 27% | 29% | 27% | 30% |
| Provisions & Contingencies % | -0% | 1% | 1% | 1% | 1% | 0% | 1% | 0% |
| Operating Profit | 190 | 151 | 169 | 86 | 182 | 196 | 213 | 225 |
| OPM % | 8% | 6% | 7% | 3% | 7% | 7% | 7% | 7% |
| + Other Income | 8 | 9 | 14 | 186 | 12 | 8 | 13 | 14 |
| Miscellaneous Income | 8 | 9 | 14 | 186 | 12 | 8 | 13 | 14 |
| Interest | 41 | 39 | 37 | 38 | 33 | 42 | 45 | 45 |
| Depreciation | 140 | 136 | 133 | 130 | 137 | 147 | 156 | 161 |
| Profit before tax | 18 | -15 | 13 | 103 | 23 | 16 | 26 | 32 |
| + Tax % | 40% | -57% | 130% | 31% | 30% | 30% | 29% | 30% |
| Current Tax | 22 | 11 | 21 | 15 | 11 | 11 | 5 | 16 |
| Deferred Tax | -15 | -3 | -5 | 17 | -4 | -7 | 3 | -7 |
| + Net Profit | 11 | -24 | -4 | 71 | 16 | 11 | 18 | 22 |
| Extraordinary Income / Expense | 0 | 0 | 0 | -91 | 0 | -9 | -5 | 0 |
| Exceptional Item | 0 | 0 | 0 | -91 | 0 | -9 | -5 | 0 |
| Minority Interest (After Tax) | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -2 |
| Net Profit After Minority Interest | 9 | -25 | -5 | 70 | 16 | 11 | 18 | 21 |
| EPS in Rs | 0.21 | -0.56 | -0.11 | 1.60 | 0.35 | 0.24 | 0.40 | 0.47 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 6,780 | 6,605 | 6,934 | 9,250 | 9,994 | 9,200 | 9,996 | 11,003 |
| Sales Growth % | -3% | 5% | 33% | 8% | -8% | 9% | 10% | |
| Gross Sales | 10,114 | 9,200 | 9,996 | 11,003 | ||||
| + Expenses | 6,380 | 6,352 | 6,630 | 8,797 | 9,334 | 8,562 | 9,330 | 10,340 |
| Material Cost % | 12% | 13% | 13% | 13% | 14% | 18% | 18% | 19% |
| Raw Material Cost | 878 | 874 | 952 | 1,224 | 1,412 | 1,684 | 1,742 | 2,151 |
| Change in Inventory | -55 | 2 | -44 | -64 | -40 | -35 | 14 | -110 |
| Manufacturing Cost % | 15% | 15% | 15% | 14% | 56% | 46% | 48% | 47% |
| Employee Cost % | 24% | 27% | 26% | 20% | 20% | 24% | 24% | 23% |
| Other Cost % | 43% | 40% | 42% | 48% | 4% | 5% | 4% | 5% |
| Raw Materials % | 13% | 13% | 14% | 13% | 14% | 18% | 17% | 20% |
| Purchase of Finished Goods % | 14% | 18% | 18% | 20% | ||||
| Stock Adjustments % | 1% | -0% | 1% | 1% | 0% | 0% | -0% | 1% |
| Power & Fuel % | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% |
| Other Manufacturing Expenses % | 14% | 14% | 14% | 13% | 55% | 46% | 48% | 47% |
| Selling & Administration % | 40% | 38% | 39% | 45% | 3% | 3% | 4% | 3% |
| Miscellaneous Expenses % | 1% | 2% | 2% | 1% | 1% | 1% | 0% | 2% |
| Freight Charges % | 0% | 25% | 28% | 27% | ||||
| Provisions & Contingencies % | 0% | 0% | 0% | 1% | ||||
| Operating Profit | 400 | 252 | 304 | 452 | 661 | 638 | 666 | 663 |
| OPM % | 6% | 4% | 4% | 5% | 7% | 7% | 7% | 6% |
| + Other Income | 63 | 190 | 116 | 52 | 80 | 52 | 64 | 234 |
| Miscellaneous Income | 80 | 67 | 37 | 220 | ||||
| Exceptional Income | 2 | 0 | 0 | 0 | ||||
| Interest | 146 | 237 | 182 | 160 | 193 | 210 | 164 | 165 |
| Depreciation | 418 | 445 | 443 | 461 | 502 | 557 | 544 | 570 |
| Profit before tax | 40 | -69 | 29 | 169 | ||||
| + Tax % | -4% | -31% | 133% | 31% | ||||
| Current Tax | 33 | 26 | -17 | 51 | 50 | 81 | 69 | 42 |
| Deferred Tax | 8 | -20 | -26 | 8 | -52 | -59 | -30 | 10 |
| + Net Profit | 42 | -90 | -10 | 117 | ||||
| Profit Growth % | -317% | -89% | -1314% | |||||
| Extraordinary Income / Expense | -12 | -59 | 0 | -106 | ||||
| Exceptional Item | -9 | -26 | 0 | -106 | ||||
| Minority Interest (After Tax) | 19 | 56 | 2 | -3 | -2 | -11 | -4 | -3 |
| Net Profit After Minority Interest | -13 | -192 | -74 | -49 | 40 | -101 | -14 | 114 |
| EPS in Rs | -10.28 | -78.08 | -24.04 | -1.26 | 1.15 | -2.05 | -0.22 | 2.65 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 32 | 32 | 32 | 36 | 36 | 44 | 44 | 44 |
| Reserves | 588 | 479 | 459 | 678 | 687 | 1,771 | 1,758 | 1,989 |
| + Borrowings | 2,501 | 3,355 | 2,734 | 2,954 | 3,324 | 2,199 | 2,088 | 2,755 |
| Secured Borrowings | 1,370 | 1,588 | 1,287 | 1,419 | 1,359 | 717 | 819 | 1,101 |
| Unsecured Borrowings | 1,130 | 1,768 | 1,447 | 1,535 | 1,965 | 1,482 | 1,269 | 1,654 |
| + Other Liabilities | 1,492 | 1,524 | 1,644 | 1,986 | 2,070 | 1,757 | 1,836 | 2,351 |
| Current Liabilities | 1,481 | 1,484 | 1,680 | 1,955 | 2,007 | 1,724 | 1,741 | 2,278 |
| Provisions | 35 | 29 | 35 | 46 | 59 | 45 | 37 | 55 |
| Minority Interest | 40 | 80 | 40 | 40 | 36 | 30 | 34 | 29 |
| Equity Share Warrants | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other liability items | 46 | 56 | 65 | 145 | 134 | 70 | 105 | 114 |
| Total Liabilities | 4,612 | 5,390 | 4,868 | 5,654 | 6,117 | 5,771 | 5,726 | 7,140 |
| + Fixed Assets | 2,019 | 2,021 | 1,987 | 2,141 | 2,296 | 2,350 | 2,165 | 2,859 |
| Gross Block | 2,376 | 2,486 | 2,589 | 2,809 | 3,071 | 3,204 | 3,181 | 4,120 |
| Accumulated Depreciation | 356 | 465 | 602 | 668 | 775 | 855 | 1,016 | 1,261 |
| CWIP | 13 | 8 | 16 | 12 | 35 | 12 | 82 | 15 |
| Investments | 60 | 50 | 112 | 100 | 105 | 93 | 98 | 280 |
| + Other Assets | 2,521 | 3,310 | 2,754 | 3,401 | 3,681 | 3,316 | 3,380 | 3,985 |
| Inventories | 166 | 170 | 228 | 292 | 345 | 387 | 381 | 533 |
| Trade receivables | 1,225 | 1,322 | 1,160 | 1,307 | 1,228 | 1,403 | 1,440 | 1,644 |
| Cash Equivalents | 499 | 1,147 | 566 | 1,005 | 1,172 | 597 | 612 | 724 |
| Loans n Advances | 581 | 620 | 787 | 795 | 847 | 891 | 900 | 1,051 |
| Other asset items | 49 | 51 | 12 | 2 | 89 | 38 | 46 | 32 |
| Total Assets | 4,612 | 5,390 | 4,868 | 5,654 | 6,117 | 5,771 | 5,726 | 7,140 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 372 | 190 | 712 | 601 | 734 | 128 | 672 | 746 |
| Profit from Operations | 570 | 386 | 493 | 708 | 736 | 693 | 698 | 806 |
| Working Capital Changes | -141 | -140 | 222 | -91 | 82 | -531 | 39 | -15 |
| Profit Before Tax & Extraordinary Items | 8 | -242 | -119 | 13 | 46 | -36 | 29 | 169 |
| Depreciation | 418 | 445 | 443 | 461 | 502 | 557 | 544 | 570 |
| Interest (Net) | 128 | 220 | 164 | 140 | 172 | 167 | 137 | 138 |
| Profit / Loss on Sale of Assets | 0 | 6 | 1 | -1 | 3 | -6 | 0 | 0 |
| Profit / Loss on Sale of Investments | -1 | -68 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 15 | 13 | 28 | 35 | 42 | -4 | 18 | 50 |
| Profit / Loss in Forex | -4 | 5 | 8 | 18 | -52 | -7 | -24 | 7 |
| Receivables | 123 | -97 | 174 | -199 | 78 | -199 | -26 | -103 |
| Inventories | -33 | 1 | -44 | -66 | -41 | -34 | 19 | -96 |
| Trade Payables | -70 | 6 | 93 | 304 | -97 | -168 | 8 | 214 |
| Direct Taxes Paid | 0 | 0 | -3 | -16 | -73 | -10 | -66 | -45 |
| Extraordinary Items | 0 | 0 | 0 | 0 | -11 | -24 | 0 | 0 |
| + Cash from Investing Activity | -236 | -337 | 102 | -383 | -222 | -112 | -142 | -229 |
| Purchase of Fixed Assets | -142 | -124 | -117 | -116 | -145 | -124 | -175 | -278 |
| Sale of Fixed Assets | 3 | 5 | 5 | 16 | 2 | 12 | 14 | 13 |
| Purchase of Investments | -8 | 0 | 0 | 0 | 0 | -2 | 0 | 0 |
| Sale of Investments | 0 | 12 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest Received | 6 | 8 | 8 | 10 | 7 | 18 | 9 | 12 |
| Acquisition of Companies | -36 | 0 | 0 | -138 | 0 | 0 | 0 | 0 |
| Others | -59 | -236 | 205 | -156 | -85 | -68 | 10 | 25 |
| + Cash from Financing Activity | -17 | 557 | -1,167 | 237 | -419 | -592 | -495 | -449 |
| Proceeds from Issue of Shares | 0 | 0 | 0 | 457 | 1 | 757 | 9 | 0 |
| Proceeds from Other Long-Term Borrowings | 238 | 1,232 | 0 | 26 | 50 | 3 | 3 | 107 |
| Proceeds from Short-Term Borrowings | 149 | 635 | 0 | 241 | 78 | 0 | 36 | 14 |
| Repayment of Long-Term Borrowings | 0 | -956 | -68 | -51 | -245 | -819 | -3 | 0 |
| Repayment of Short-Term Borrowings | 0 | 0 | -644 | 0 | 0 | -106 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | 0 | -447 | -478 | -477 | -504 |
| Dividend Paid | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Paid | -405 | -504 | -456 | -436 | -101 | -110 | -62 | -66 |
| Others | 6 | 149 | 0 | 0 | 244 | 161 | 0 | 0 |
| Net Cash Flow | 120 | 410 | -353 | 455 | 92 | -576 | 35 | 68 |