| Industry
Industry name |
Retail |
| Variance
Full Year Net Profit Variance |
33 |
| Equity
Latest Equity |
4684.81 |
| Face Value
Latest Face Value |
10 |
| Reserves
Total Reserve |
2740.14 |
| Dividend
Full Year Dividend % |
0 |
| Sales Turnover
Full Year Net Sales |
12906.32 |
| Net Profit
Full Year Net Profit |
840.59 |
| Full Year CPS
Full Year Cash Per Share |
3.2 |
| Earning Per Share
Full Year Earning Per Share |
1.8 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
3727.01 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
15.8 |
| Networth
Full Year Return on Networth |
12.15 |
| Price/Book Value
Price to Book value |
6.075949 |
| Yearly PE ratio
Full Year Price to Earning per share |
53.5 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
29.7 |
| Bse value
BSE Value in lakhs |
250.24 |
| Nse value
NSE Value in lakhs |
6307.66 |
| High
52 week high |
150 |
| Low
52 week low |
95 |
| Price
NSE Current market price |
96 |
| CPM
Current market price |
96 |
| Market cap
BSE / NSE Market Cap |
44927.31 |
| Net profit
Latest Quarter Net Profit |
258.77 |
| Net profit variance
Latest Quarter Net Profit variance |
26 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
8911.95 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
-33.18 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
-0.37 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
1894.82 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
14.04 |
| TTM NP
Trailing Twelve 12 month Net Profit |
453.31 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
29.66 |
| TTM EPS
Trailing Twelve 12 month EPS |
1.9 |
| TTM PE
Trailing Twelve 12 month PE |
50.47 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
517.29 |
| Equity
Latest Equity |
4684.81 |
| LTP
Latest Price (BSE/NSE) |
96 |
| Gross block
Latest Gross Block |
10136.48 |
| Loans
Total loans |
1987.98 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
14.9 |
| Year GPM
Full Year Gross Profit Margin |
13.9 |
| Quarter OPM
Latest quater Operation Profit Margin |
14.6 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 2,436 | 3,136 | 2,548 | 3,140 | 2,981 | 3,670 | 3,114 | 3,727 |
| YOY Sales Growth % | 20% | 23% | 21% | 22% | 17% | 22% | 19% | |
| Gross Sales | 2,436 | 3,136 | 2,548 | 3,140 | 2,981 | 3,670 | 3,114 | 3,727 |
| + Expenses | 2,134 | 2,631 | 2,191 | 2,681 | 2,587 | 3,065 | 2,689 | 3,182 |
| Material Cost % | 17% | -10% | 12% | -5% | 17% | -11% | 7% | -3% |
| Change in Inventory | 424 | -316 | 317 | -155 | 518 | -406 | 209 | -127 |
| Manufacturing Cost % | 10% | 8% | 8% | 8% | 9% | 7% | 8% | 8% |
| Employee Cost % | 6% | 5% | 7% | 5% | 6% | 5% | 6% | 6% |
| Other Cost % | 54% | 81% | 59% | 77% | 54% | 82% | 65% | 75% |
| Purchase of Finished Goods % | 89% | 61% | 84% | 67% | 89% | 60% | 79% | 68% |
| Stock Adjustments % | -17% | 10% | -12% | 5% | -17% | 11% | -7% | 3% |
| Other Manufacturing Expenses % | 10% | 8% | 8% | 8% | 9% | 7% | 8% | 8% |
| Operating Profit | 302 | 505 | 357 | 459 | 395 | 605 | 425 | 545 |
| OPM % | 12% | 16% | 14% | 15% | 13% | 16% | 14% | 15% |
| + Other Income | 13 | 19 | 19 | 17 | 20 | 25 | 25 | 33 |
| Miscellaneous Income | 13 | 19 | 19 | 17 | 20 | 25 | 25 | 33 |
| Interest | 34 | 31 | 49 | 41 | 41 | 43 | 46 | 46 |
| Depreciation | 141 | 141 | 171 | 159 | 169 | 168 | 178 | 185 |
| Profit before tax | 141 | 352 | 156 | 276 | 204 | 419 | 225 | 346 |
| + Tax % | 26% | 25% | 26% | 25% | 25% | 25% | 25% | 25% |
| Current Tax | 46 | 75 | 56 | 80 | 69 | 86 | 76 | 97 |
| Deferred Tax | -9 | 14 | -16 | -10 | -17 | 21 | -18 | -10 |
| + Net Profit | 104 | 263 | 115 | 206 | 152 | 313 | 168 | 259 |
| Net Profit After Minority Interest | 104 | 263 | 115 | 206 | 152 | 313 | 168 | 259 |
| EPS in Rs | 0.23 | 0.58 | 0.25 | 0.45 | 0.33 | 0.67 | 0.36 | 0.55 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| + Sales | 5,292 | 4,452 | 5,589 | 7,586 | 8,912 | 10,716 | 12,906 |
| Sales Growth % | -16% | 26% | 36% | 17% | 20% | 20% | |
| Gross Sales | 10,716 | 12,906 | |||||
| + Expenses | 5,089 | 3,546 | 5,259 | 7,089 | 7,587 | 9,186 | 11,023 |
| Material Cost % | 72% | 72% | 72% | 73% | 72% | 72% | 72% |
| Raw Material Cost | 4,062 | 3,085 | 4,261 | 5,800 | 6,421 | 8,049 | 9,404 |
| Change in Inventory | -227 | 141 | -246 | -273 | 25 | -385 | -166 |
| Manufacturing Cost % | 2% | 2% | 2% | 3% | 3% | 3% | 3% |
| Employee Cost % | 6% | 7% | 6% | 6% | 6% | 6% | 6% |
| Other Cost % | 15% | -1% | 14% | 12% | 4% | 5% | 5% |
| Raw Materials % | 77% | 69% | 76% | 76% | 72% | 75% | 73% |
| Purchase of Finished Goods % | 75% | 73% | |||||
| Stock Adjustments % | 4% | -3% | 4% | 4% | -0% | 4% | 1% |
| Power & Fuel % | 2% | 1% | 2% | 2% | 2% | 2% | 2% |
| Other Manufacturing Expenses % | 1% | 0% | 1% | 1% | 1% | 1% | 1% |
| Selling & Administration % | 5% | 3% | 5% | 5% | 5% | 4% | 5% |
| Miscellaneous Expenses % | 1% | 2% | 0% | 0% | 0% | 0% | 0% |
| Operating Profit | 203 | 907 | 330 | 497 | 1,325 | 1,530 | 1,884 |
| OPM % | 4% | 20% | 6% | 7% | 15% | 14% | 15% |
| + Other Income | 20 | 116 | 65 | 33 | 33 | 59 | 86 |
| Miscellaneous Income | 59 | 86 | |||||
| Interest | 236 | 232 | 213 | 185 | 170 | 180 | 204 |
| Depreciation | 340 | 346 | 406 | 461 | 517 | 590 | 673 |
| Profit before tax | 849 | 1,125 | |||||
| + Tax % | 26% | 25% | |||||
| Current Tax | 48 | 36 | 93 | 121 | 161 | 230 | 310 |
| Deferred Tax | 8 | 8 | -26 | -12 | -2 | -13 | -24 |
| + Net Profit | 632 | 839 | |||||
| Profit Growth % | 33% | ||||||
| Net Profit After Minority Interest | 45 | 119 | 203 | 321 | 462 | 632 | 839 |
| EPS in Rs | 0.10 | 0.26 | 0.45 | 0.71 | 1.02 | 1.37 | 1.80 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 4,366 | 4,484 | 4,503 | 4,507 | 4,509 | 4,597 | 4,673 |
| Reserves | -143 | 105 | 322 | 650 | 1,113 | 1,804 | 2,740 |
| + Borrowings | 793 | 770 | 1,790 | 1,462 | 1,483 | 1,729 | 1,988 |
| Secured Borrowings | 769 | 770 | 497 | 134 | 0 | 0 | 0 |
| Unsecured Borrowings | 24 | 0 | 1,292 | 1,328 | 1,483 | 1,729 | 1,988 |
| + Other Liabilities | 2,377 | 2,547 | 1,603 | 1,671 | 1,401 | 1,862 | 2,048 |
| Current Liabilities | 1,569 | 1,728 | 1,581 | 1,645 | 1,370 | 1,825 | 2,001 |
| Provisions | 24 | 24 | 16 | 15 | 19 | 22 | 217 |
| Other liability items | 808 | 818 | 22 | 26 | 31 | 37 | 47 |
| Total Liabilities | 7,392 | 7,905 | 8,218 | 8,289 | 8,506 | 9,993 | 11,449 |
| + Fixed Assets | 5,736 | 4,643 | 5,802 | 5,893 | 6,183 | 6,535 | 6,882 |
| Gross Block | 6,290 | 5,031 | 7,028 | 7,558 | 8,343 | 9,194 | 10,136 |
| Accumulated Depreciation | 554 | 388 | 1,226 | 1,665 | 2,160 | 2,659 | 3,255 |
| CWIP | 20 | 11 | 11 | 69 | 38 | 14 | 34 |
| Investments | 87 | 547 | 417 | 35 | 0 | 387 | 1,119 |
| + Other Assets | 1,549 | 2,704 | 1,988 | 2,293 | 2,284 | 3,057 | 3,415 |
| Inventories | 1,112 | 970 | 1,216 | 1,491 | 1,465 | 1,850 | 2,017 |
| Trade receivables | 3 | 3 | 2 | 4 | 32 | 66 | 28 |
| Cash Equivalents | 115 | 123 | 216 | 169 | 119 | 464 | 595 |
| Loans n Advances | 210 | 536 | 454 | 512 | 575 | 565 | 630 |
| Other asset items | 109 | 1,072 | 99 | 117 | 94 | 112 | 145 |
| Total Assets | 7,392 | 7,905 | 8,218 | 8,289 | 8,506 | 9,993 | 11,449 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 557 | 1,054 | 657 | 636 | 830 | 1,399 | 1,621 |
| Profit from Operations | 669 | 720 | 851 | 1,026 | 1,248 | 1,588 | 1,909 |
| Working Capital Changes | -41 | 358 | -124 | -266 | -268 | 51 | 38 |
| Profit Before Tax & Extraordinary Items | 101 | 163 | 270 | 431 | 621 | 849 | 1,125 |
| Depreciation | 340 | 346 | 406 | 461 | 517 | 590 | 673 |
| Interest (Net) | 211 | 206 | 180 | 148 | 128 | 133 | 157 |
| Profit / Loss on Sale of Assets | 0 | 0 | 3 | 0 | 2 | 2 | 2 |
| Profit / Loss on Sale of Investments | 0 | 0 | -10 | -12 | -13 | -34 | -54 |
| Provisions & Write-offs (Net) | 0 | 1 | -2 | -9 | -7 | -4 | -27 |
| Receivables | 0 | 0 | 1 | -2 | -28 | -35 | 39 |
| Inventories | -228 | 142 | -246 | -275 | 26 | -385 | -167 |
| Trade Payables | 262 | 208 | 185 | 48 | -274 | 262 | 167 |
| Direct Taxes Paid | -61 | -24 | -70 | -124 | -150 | -240 | -325 |
| Extraordinary Items | -10 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Cash from Investing Activity | -149 | -695 | 27 | 177 | -130 | -611 | -988 |
| Purchase of Fixed Assets | -171 | -104 | -158 | -222 | -249 | -264 | -325 |
| Sale of Fixed Assets | 1 | 0 | 0 | 4 | 3 | 3 | 3 |
| Purchase of Investments | 0 | -1,090 | -911 | -954 | -1,001 | -1,923 | -3,230 |
| Sale of Investments | 0 | 642 | 1,054 | 1,348 | 1,049 | 1,573 | 2,563 |
| Interest Received | 4 | 11 | 5 | 5 | 8 | 7 | 7 |
| Others | 17 | -154 | 37 | -3 | 60 | -7 | -6 |
| + Cash from Financing Activity | -429 | -276 | -710 | -865 | -658 | -479 | -500 |
| Proceeds from Issue of Shares | 24 | 182 | 23 | 4 | 2 | 90 | 124 |
| Proceeds from Other Long-Term Borrowings | 0 | 0 | 497 | 0 | 0 | 0 | 0 |
| Redemption of Debentures | 0 | 0 | -770 | 0 | 0 | 0 | 0 |
| Repayment of Long-Term Borrowings | -37 | -1 | 0 | -364 | -133 | 0 | 0 |
| Repayment of Financial Liabilities | -262 | -330 | -266 | -341 | -383 | -419 | -453 |
| Interest Paid | -154 | -105 | -194 | -161 | -144 | -149 | -171 |
| Others | 0 | -22 | -1 | -2 | 0 | 0 | 0 |
| Net Cash Flow | -22 | 84 | -26 | -52 | 41 | 310 | 133 |