| Industry
Industry name |
Logistics |
| Variance
Full Year Net Profit Variance |
-40 |
| Equity
Latest Equity |
50.98 |
| Face Value
Latest Face Value |
5 |
| Reserves
Total Reserve |
815.99 |
| Dividend
Full Year Dividend % |
0 |
| Sales Turnover
Full Year Net Sales |
1829.24 |
| Net Profit
Full Year Net Profit |
38.82 |
| Full Year CPS
Full Year Cash Per Share |
6.6 |
| Earning Per Share
Full Year Earning Per Share |
3.8 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Mar 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
495.72 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
85 |
| Networth
Full Year Return on Networth |
10.62 |
| Price/Book Value
Price to Book value |
1.058824 |
| Yearly PE ratio
Full Year Price to Earning per share |
23.6 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
13.7 |
| Bse value
BSE Value in lakhs |
1.56 |
| Nse value
NSE Value in lakhs |
34.83 |
| High
52 week high |
147 |
| Low
52 week low |
77 |
| Price
NSE Current market price |
90 |
| CPM
Current market price |
90 |
| Market cap
BSE / NSE Market Cap |
920.66 |
| Net profit
Latest Quarter Net Profit |
8.26 |
| Net profit variance
Latest Quarter Net Profit variance |
-41 |
| Result year
Trailing latest month |
Mar 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
1712.49 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
152.78 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
8.92 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
81.07 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
4.43 |
| TTM NP
Trailing Twelve 12 month Net Profit |
82.33 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-40.4 |
| TTM EPS
Trailing Twelve 12 month EPS |
3.81 |
| TTM PE
Trailing Twelve 12 month PE |
23.7 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
22.41 |
| Equity
Latest Equity |
50.98 |
| LTP
Latest Price (BSE/NSE) |
90 |
| Gross block
Latest Gross Block |
317.19 |
| Loans
Total loans |
5.12 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
4.6 |
| Year GPM
Full Year Gross Profit Margin |
4.4 |
| Quarter OPM
Latest quater Operation Profit Margin |
4.3 |
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 423 | 431 | 443 | 429 | 416 | 440 | 478 | 496 |
| YOY Sales Growth % | 5% | 1% | -3% | 7% | -2% | 2% | 8% | 16% |
| Gross Sales | 423 | 431 | 443 | 429 | 416 | 440 | 478 | 496 |
| + Expenses | 387 | 395 | 420 | 404 | 395 | 421 | 454 | 474 |
| Manufacturing Cost % | 89% | 89% | 92% | 91% | 91% | 92% | 92% | 93% |
| Employee Cost % | 3% | 3% | 3% | 3% | 4% | 4% | 3% | 3% |
| Other Manufacturing Expenses % | 89% | 89% | 92% | 91% | 91% | 92% | 92% | 93% |
| Operating Profit | 35 | 36 | 23 | 25 | 21 | 19 | 24 | 21 |
| OPM % | 8% | 8% | 5% | 6% | 5% | 4% | 5% | 4% |
| + Other Income | 1 | 2 | 5 | 5 | 4 | 4 | 3 | 3 |
| Miscellaneous Income | 1 | 2 | 5 | 5 | 4 | 4 | 3 | 3 |
| Interest | 6 | 7 | 5 | 4 | 5 | 5 | 4 | 5 |
| Depreciation | 5 | 6 | 6 | 7 | 6 | 7 | 8 | 8 |
| Profit before tax | 26 | 26 | 18 | 19 | 15 | 12 | 15 | 11 |
| + Tax % | 26% | 26% | 26% | 26% | 27% | 26% | 26% | 27% |
| Current Tax | 7 | 7 | 5 | 5 | 4 | 3 | 4 | 3 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Net Profit | 19 | 19 | 13 | 14 | 11 | 9 | 11 | 8 |
| Net Profit After Minority Interest | 19 | 19 | 13 | 14 | 11 | 9 | 11 | 8 |
| EPS in Rs | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| + Sales | 1,067 | 1,110 | 1,471 | 1,633 | 1,686 | 1,726 |
| Sales Growth % | 4% | 32% | 11% | 3% | 2% | |
| Gross Sales | 1,686 | 1,726 | ||||
| + Expenses | 994 | 1,029 | 1,367 | 1,511 | 1,540 | 1,606 |
| Material Cost % | 0% | 0% | 87% | 0% | 0% | 0% |
| Raw Material Cost | 0 | 0 | 1,280 | 0 | 0 | 0 |
| Manufacturing Cost % | 87% | 87% | 0% | 87% | 85% | 86% |
| Employee Cost % | 3% | 2% | 3% | 3% | 3% | 3% |
| Other Cost % | 4% | 4% | 3% | 3% | 3% | 4% |
| Raw Materials % | 0% | 0% | 87% | 0% | 0% | 0% |
| Power & Fuel % | 0% | 0% | 0% | 0% | 0% | 0% |
| Other Manufacturing Expenses % | 87% | 87% | 0% | 87% | 85% | 86% |
| Selling & Administration % | 3% | 3% | 1% | 2% | 2% | 3% |
| Miscellaneous Expenses % | 1% | 1% | 3% | 1% | 1% | 1% |
| Operating Profit | 73 | 81 | 104 | 122 | 146 | 120 |
| OPM % | 7% | 7% | 7% | 7% | 9% | 7% |
| + Other Income | 6 | 4 | 5 | 5 | 6 | 13 |
| Miscellaneous Income | 6 | 13 | ||||
| Interest | 14 | 13 | 14 | 16 | 22 | 22 |
| Depreciation | 14 | 12 | 12 | 15 | 21 | 24 |
| Profit before tax | 108 | 88 | ||||
| + Tax % | 26% | 26% | ||||
| Current Tax | 16 | 16 | 22 | 25 | 29 | 23 |
| Deferred Tax | 0 | 0 | 0 | 0 | -1 | 0 |
| + Net Profit | 80 | 65 | ||||
| Profit Growth % | -19% | |||||
| Minority Interest (After Tax) | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Profit After Minority Interest | 36 | 45 | 61 | 72 | 80 | 65 |
| EPS in Rs | 9.11 | 11.32 | 15.53 | 9.09 | 10.21 | 6.39 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 50 | 51 | 39 | 39 | 39 | 51 |
| Reserves | 112 | 157 | 218 | 279 | 359 | 777 |
| + Borrowings | 91 | 130 | 150 | 215 | 269 | 176 |
| Secured Borrowings | 85 | 123 | 148 | 208 | 266 | 171 |
| Unsecured Borrowings | 6 | 6 | 2 | 7 | 4 | 5 |
| Deferred Credit | 11 | 7 | 0 | 20 | 15 | 13 |
| + Other Liabilities | 105 | 88 | 83 | 70 | 86 | 100 |
| Current Liabilities | 100 | 87 | 78 | 68 | 82 | 94 |
| Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Other liability items | 6 | 1 | 5 | 4 | 6 | 7 |
| Total Liabilities | 359 | 425 | 490 | 604 | 754 | 1,104 |
| + Fixed Assets | 73 | 73 | 74 | 91 | 105 | 154 |
| Gross Block | 155 | 166 | 178 | 211 | 245 | 317 |
| Accumulated Depreciation | 82 | 93 | 104 | 120 | 140 | 164 |
| CWIP | 0 | 1 | 9 | 17 | 0 | 15 |
| Investments | 3 | 3 | 1 | 4 | 3 | 3 |
| + Other Assets | 283 | 349 | 406 | 492 | 646 | 932 |
| Trade receivables | 187 | 252 | 311 | 390 | 525 | 620 |
| Cash Equivalents | 9 | 11 | 13 | 20 | 27 | 190 |
| Loans n Advances | 53 | 57 | 50 | 58 | 72 | 84 |
| Other asset items | 34 | 29 | 31 | 25 | 22 | 37 |
| Total Assets | 359 | 425 | 490 | 604 | 754 | 1,104 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 81 | -26 | 5 | 2 | 1 | -3 |
| Profit from Operations | 77 | 82 | 108 | 123 | 147 | 122 |
| Working Capital Changes | 13 | -94 | -77 | -90 | -125 | -96 |
| Profit Before Tax & Extraordinary Items | 52 | 60 | 83 | 96 | 108 | 88 |
| Depreciation | 14 | 12 | 12 | 15 | 21 | 24 |
| Interest (Net) | 11 | 11 | 10 | 12 | 18 | 10 |
| Profit / Loss on Sale of Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss on Sale of Investments | 0 | 0 | 2 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 0 | 0 | 0 | 0 | 0 | 0 |
| Receivables | 10 | -66 | -59 | -78 | -136 | -95 |
| Trade Payables | 0 | -14 | -13 | -11 | 16 | 10 |
| Direct Taxes Paid | -8 | -15 | -26 | -32 | -21 | -28 |
| + Cash from Investing Activity | -24 | -2 | -3 | -36 | -40 | -241 |
| Purchase of Fixed Assets | -10 | -11 | -16 | -42 | -36 | -87 |
| Sale of Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Sale of Investments | 0 | 0 | 0 | 0 | 1 | 0 |
| Interest Received | 3 | 2 | 4 | 3 | 4 | 11 |
| Acquisition of Companies | 0 | 0 | -1 | 0 | 0 | 0 |
| Others | -17 | 7 | 10 | 3 | -10 | -166 |
| + Cash from Financing Activity | -54 | 26 | -3 | 33 | 40 | 247 |
| Proceeds from Issue of Shares | 0 | 0 | 0 | 0 | 0 | 400 |
| Proceeds from Other Long-Term Borrowings | 2 | 23 | 8 | 36 | 20 | 21 |
| Proceeds from Short-Term Borrowings | 0 | 23 | 29 | 38 | 63 | 0 |
| Repayment of Long-Term Borrowings | -11 | -8 | -10 | -14 | -19 | -24 |
| Repayment of Short-Term Borrowings | -32 | 0 | 0 | 0 | 0 | -91 |
| Repayment of Financial Liabilities | -1 | -1 | -2 | -2 | -2 | -2 |
| Dividend Paid | 0 | 0 | 0 | -10 | 0 | 0 |
| Interest Paid | -12 | -12 | -13 | -15 | -22 | -22 |
| Others | 0 | 0 | -15 | 0 | 0 | -35 |
| Net Cash Flow | 3 | -3 | -1 | -1 | 0 | 3 |