| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,767 | 2,882 | 2,520 | 3,091 | 2,775 | 2,975 | 2,704 | 3,201 | 2,827 | 2,984 | 2,868 | 3,584 | |
Growth YoY Revenue Growth YoY% | 3.6 | 7.0 | 3.1 | 2.0 | 0.3 | 3.2 | 7.3 | 3.5 | 1.9 | 0.3 | 6.1 | 12.0 |
| 2,294 | 2,402 | 2,169 | 2,569 | 2,340 | 2,503 | 2,276 | 2,672 | 2,475 | 2,513 | 2,386 | 2,976 | |
| 474 | 480 | 351 | 522 | 434 | 472 | 428 | 528 | 352 | 471 | 482 | 607 | |
OPM OPM% | 17.1 | 16.7 | 13.9 | 16.9 | 15.7 | 15.9 | 15.8 | 16.5 | 12.5 | 15.8 | 16.8 | 16.9 |
| 19 | 20 | 48 | 46 | 30 | 27 | 26 | 3 | 37 | -5 | 69 | 51 | |
Interest Expense Interest ExpenseCr | 21 | 20 | 18 | 15 | 17 | 16 | 15 | 14 | 17 | 14 | 12 | 12 |
Depreciation DepreciationCr | 83 | 83 | 87 | 87 | 89 | 89 | 89 | 94 | 97 | 100 | 101 | 103 |
PBT PBTCr | 389 | 398 | 294 | 466 | 358 | 394 | 350 | 423 | 275 | 352 | 438 | 543 |
| 97 | 98 | 71 | 112 | 88 | 98 | 87 | 108 | 68 | 81 | 103 | 138 | |
| 292 | 300 | 223 | 354 | 270 | 296 | 263 | 315 | 206 | 271 | 335 | 405 | |
Growth YoY PAT Growth YoY% | 33.1 | 49.2 | 19.7 | -0.3 | -7.6 | -1.4 | 18.1 | -11.0 | -23.5 | -8.3 | 27.5 | 28.6 |
NPM NPM% | 10.6 | 10.4 | 8.8 | 11.4 | 9.7 | 9.9 | 9.7 | 9.8 | 7.3 | 9.1 | 11.7 | 11.3 |
| 2.5 | 2.6 | 1.9 | 3.0 | 2.3 | 2.5 | 2.3 | 2.7 | 1.8 | 2.3 | 2.9 | 3.5 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,767 | 2,882 | 2,520 | 3,091 | 2,775 | 2,975 | 2,704 | 3,201 | 2,827 | 2,984 | 2,868 | 3,584 | |
Growth YoY Revenue Growth YoY% | 3.6 | 7.0 | 3.1 | 2.0 | 0.3 | 3.2 | 7.3 | 3.5 | 1.9 | 0.3 | 6.1 | 12.0 |
| 2,294 | 2,402 | 2,169 | 2,569 | 2,340 | 2,503 | 2,276 | 2,672 | 2,475 | 2,513 | 2,386 | 2,976 | |
| 474 | 480 | 351 | 522 | 434 | 472 | 428 | 528 | 352 | 471 | 482 | 607 | |
OPM OPM% | 17.1 | 16.7 | 13.9 | 16.9 | 15.7 | 15.9 | 15.8 | 16.5 | 12.5 | 15.8 | 16.8 | 16.9 |
| 19 | 20 | 48 | 46 | 30 | 27 | 26 | 3 | 37 | -5 | 69 | 51 | |
Interest Expense Interest ExpenseCr | 21 | 20 | 18 | 15 | 17 | 16 | 15 | 14 | 17 | 14 | 12 | 12 |
Depreciation DepreciationCr | 83 | 83 | 87 | 87 | 89 | 89 | 89 | 94 | 97 | 100 | 101 | 103 |
PBT PBTCr | 389 | 398 | 294 | 466 | 358 | 394 | 350 | 423 | 275 | 352 | 438 | 543 |
| 97 | 98 | 71 | 112 | 88 | 98 | 87 | 108 | 68 | 81 | 103 | 138 | |
| 292 | 300 | 223 | 354 | 270 | 296 | 263 | 315 | 206 | 271 | 335 | 405 | |
Growth YoY PAT Growth YoY% | 33.1 | 49.2 | 19.7 | -0.3 | -7.6 | -1.4 | 18.1 | -11.0 | -23.5 | -8.3 | 27.5 | 28.6 |
NPM NPM% | 10.6 | 10.4 | 8.8 | 11.4 | 9.7 | 9.9 | 9.7 | 9.8 | 7.3 | 9.1 | 11.7 | 11.3 |
| 2.5 | 2.6 | 1.9 | 3.0 | 2.3 | 2.5 | 2.3 | 2.7 | 1.8 | 2.3 | 2.9 | 3.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4,223 | 4,552 | 5,166 | 6,062 | 6,366 | 6,818 | 8,762 | 10,568 | 11,199 | 11,545 | 11,880 | 12,263 |
Growth Revenue Growth% | -2.3 | 7.8 | 13.5 | 17.4 | 5.0 | 7.1 | 28.5 | 20.6 | 6.0 | 3.1 | 2.9 | 5.2 |
| 3,578 | 3,834 | 4,359 | 5,126 | 5,305 | 5,630 | 7,431 | 9,081 | 9,338 | 9,689 | 10,047 | 10,351 | |
| 645 | 719 | 807 | 936 | 1,061 | 1,188 | 1,331 | 1,487 | 1,861 | 1,856 | 1,833 | 1,912 | |
OPM OPM% | 15.3 | 15.8 | 15.6 | 15.4 | 16.7 | 17.4 | 15.2 | 14.1 | 16.6 | 16.1 | 15.4 | 15.6 |
| 40 | 109 | 47 | 59 | 60 | 46 | 68 | 38 | 105 | 130 | 104 | 152 | |
Interest Expense Interest ExpenseCr | 27 | 16 | 25 | 47 | 47 | 44 | 51 | 99 | 78 | 63 | 58 | 56 |
Depreciation DepreciationCr | 99 | 108 | 124 | 182 | 191 | 211 | 227 | 264 | 331 | 354 | 392 | 401 |
PBT PBTCr | 559 | 703 | 705 | 765 | 883 | 979 | 1,122 | 1,162 | 1,557 | 1,568 | 1,488 | 1,608 |
| 189 | 229 | 244 | 271 | 227 | 259 | 289 | 302 | 387 | 386 | 360 | 390 | |
PAT PATCr | 371 | 474 | 461 | 494 | 656 | 720 | 833 | 860 | 1,170 | 1,183 | 1,128 | 1,218 |
Growth PAT Growth% | 40.0 | 27.8 | -2.7 | 7.2 | 32.8 | 9.7 | 15.7 | 3.3 | 36.0 | 1.1 | -4.6 | 6.5 |
NPM NPM% | 8.8 | 10.4 | 8.9 | 8.2 | 10.3 | 10.6 | 9.5 | 8.1 | 10.4 | 10.3 | 9.5 | 9.9 |
| 3.2 | 4.1 | 4.0 | 4.2 | 5.6 | 6.2 | 7.2 | 6.1 | 10.0 | 10.1 | 9.7 | 10.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4,223 | 4,552 | 5,166 | 6,062 | 6,366 | 6,818 | 8,762 | 10,568 | 11,199 | 11,545 | 11,880 | 12,263 |
Growth Revenue Growth% | -2.3 | 7.8 | 13.5 | 17.4 | 5.0 | 7.1 | 28.5 | 20.6 | 6.0 | 3.1 | 2.9 | 5.2 |
| 3,578 | 3,834 | 4,359 | 5,126 | 5,305 | 5,630 | 7,431 | 9,081 | 9,338 | 9,689 | 10,047 | 10,351 | |
| 645 | 719 | 807 | 936 | 1,061 | 1,188 | 1,331 | 1,487 | 1,861 | 1,856 | 1,833 | 1,912 | |
OPM OPM% | 15.3 | 15.8 | 15.6 | 15.4 | 16.7 | 17.4 | 15.2 | 14.1 | 16.6 | 16.1 | 15.4 | 15.6 |
| 40 | 109 | 47 | 59 | 60 | 46 | 68 | 38 | 105 | 130 | 104 | 152 | |
Interest Expense Interest ExpenseCr | 27 | 16 | 25 | 47 | 47 | 44 | 51 | 99 | 78 | 63 | 58 | 56 |
Depreciation DepreciationCr | 99 | 108 | 124 | 182 | 191 | 211 | 227 | 264 | 331 | 354 | 392 | 401 |
PBT PBTCr | 559 | 703 | 705 | 765 | 883 | 979 | 1,122 | 1,162 | 1,557 | 1,568 | 1,488 | 1,608 |
| 189 | 229 | 244 | 271 | 227 | 259 | 289 | 302 | 387 | 386 | 360 | 390 | |
PAT PATCr | 371 | 474 | 461 | 494 | 656 | 720 | 833 | 860 | 1,170 | 1,183 | 1,128 | 1,218 |
Growth PAT Growth% | 40.0 | 27.8 | -2.7 | 7.2 | 32.8 | 9.7 | 15.7 | 3.3 | 36.0 | 1.1 | -4.6 | 6.5 |
NPM NPM% | 8.8 | 10.4 | 8.9 | 8.2 | 10.3 | 10.6 | 9.5 | 8.1 | 10.4 | 10.3 | 9.5 | 9.9 |
| 3.2 | 4.1 | 4.0 | 4.2 | 5.6 | 6.2 | 7.2 | 6.1 | 10.0 | 10.1 | 9.7 | 10.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 69 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 117 | 117 | 117 |
Reserves ReservesCr | 1,493 | 1,804 | 2,097 | 2,347 | 2,563 | 3,280 | 3,830 | 4,397 | 5,262 | 6,038 | 6,800 |
| 1,024 | 1,179 | 1,403 | 1,573 | 1,707 | 2,051 | 2,852 | 2,975 | 2,363 | 2,380 | 2,566 | |
| 291 | 359 | 346 | 546 | 531 | 486 | 427 | 490 | 617 | 585 | 561 | |
| 2,877 | 3,440 | 3,943 | 4,567 | 4,905 | 5,921 | 7,213 | 7,967 | 8,369 | 9,132 | 10,057 | |
| 1,730 | 2,058 | 2,359 | 2,583 | 2,586 | 3,506 | 4,057 | 4,164 | 4,318 | 4,890 | 5,427 | |
| 1,147 | 1,383 | 1,584 | 1,984 | 2,319 | 2,415 | 3,155 | 3,803 | 4,051 | 4,241 | 4,630 | |
| 2,877 | 3,440 | 3,943 | 4,567 | 4,905 | 5,921 | 7,213 | 7,967 | 8,369 | 9,132 | 10,057 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 69 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 117 | 117 | 117 |
Reserves ReservesCr | 1,493 | 1,804 | 2,097 | 2,347 | 2,563 | 3,280 | 3,830 | 4,397 | 5,262 | 6,038 | 6,800 |
| 1,024 | 1,179 | 1,403 | 1,573 | 1,707 | 2,051 | 2,852 | 2,975 | 2,363 | 2,380 | 2,566 | |
| 291 | 359 | 346 | 546 | 531 | 486 | 427 | 490 | 617 | 585 | 561 | |
| 2,877 | 3,440 | 3,943 | 4,567 | 4,905 | 5,921 | 7,213 | 7,967 | 8,369 | 9,132 | 10,057 | |
| 1,730 | 2,058 | 2,359 | 2,583 | 2,586 | 3,506 | 4,057 | 4,164 | 4,318 | 4,890 | 5,427 | |
| 1,147 | 1,383 | 1,584 | 1,984 | 2,319 | 2,415 | 3,155 | 3,803 | 4,051 | 4,241 | 4,630 | |
| 2,877 | 3,440 | 3,943 | 4,567 | 4,905 | 5,921 | 7,213 | 7,967 | 8,369 | 9,132 | 10,057 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 595 | 395 | 422 | 611 | 725 | 796 | 567 | 976 | 1,591 | 1,269 | 1,540 | |
| -259 | -308 | -183 | -379 | -223 | -457 | -521 | -600 | -398 | -650 | -976 | |
| -368 | -82 | -200 | -259 | -479 | -282 | -78 | -363 | -1,069 | -606 | -613 | |
Net Cash Flow Net Cash FlowCr | -32 | 4 | 38 | -27 | 22 | 57 | -33 | 12 | 124 | 14 | -49 |
Free Cash Flow Free Cash FlowCr | 477 | 130 | 132 | 320 | 294 | 611 | -193 | 232 | 1,321 | 845 | 1,037 |
CFO To PAT CFO To PAT% | 160.4 | 83.3 | 91.5 | 123.7 | 110.5 | 110.6 | 68.0 | 113.4 | 136.0 | 107.3 | 136.5 |
CFO To EBITDA CFO To EBITDA% | 92.2 | 54.9 | 52.3 | 65.3 | 68.3 | 67.0 | 42.6 | 65.6 | 85.5 | 68.4 | 84.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 595 | 395 | 422 | 611 | 725 | 796 | 567 | 976 | 1,591 | 1,269 | 1,540 | |
| -259 | -308 | -183 | -379 | -223 | -457 | -521 | -600 | -398 | -650 | -976 | |
| -368 | -82 | -200 | -259 | -479 | -282 | -78 | -363 | -1,069 | -606 | -613 | |
Net Cash Flow Net Cash FlowCr | -32 | 4 | 38 | -27 | 22 | 57 | -33 | 12 | 124 | 14 | -49 |
Free Cash Flow Free Cash FlowCr | 477 | 130 | 132 | 320 | 294 | 611 | -193 | 232 | 1,321 | 845 | 1,037 |
CFO To PAT CFO To PAT% | 160.4 | 83.3 | 91.5 | 123.7 | 110.5 | 110.6 | 68.0 | 113.4 | 136.0 | 107.3 | 136.5 |
CFO To EBITDA CFO To EBITDA% | 92.2 | 54.9 | 52.3 | 65.3 | 68.3 | 67.0 | 42.6 | 65.6 | 85.5 | 68.4 | 84.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 16,956 | 23,449 | 24,902 | 31,431 | 48,308 | 74,270 | 67,973 | 56,479 | 66,788 | 58,271 | 47,829 | 54,802 |
Price To Earnings Price To Earnings | 45.8 | 49.5 | 54.0 | 63.6 | 73.5 | 103.2 | 81.7 | 65.7 | 57.2 | 49.4 | 42.5 | 45.0 |
Price To Sales Price To Sales | 4.0 | 5.2 | 4.8 | 5.2 | 7.6 | 10.9 | 7.8 | 5.3 | 6.0 | 5.0 | 4.0 | 4.5 |
Price To Book Price To Book | 10.9 | 12.3 | 11.3 | 12.9 | 18.2 | 22.0 | 17.3 | 12.6 | 12.4 | 9.5 | 6.9 | 7.9 |
EV To EBITDA EV To EBITDA | 26.6 | 33.1 | 31.1 | 34.1 | 46.0 | 62.7 | 51.6 | 38.6 | 36.0 | 31.5 | 26.3 | 29.1 |
GPM GPM% | 32.5 | 33.9 | 33.4 | 30.6 | 32.0 | 33.4 | 28.4 | 27.0 | 31.4 | 32.8 | 33.5 | 33.5 |
OPM OPM% | 15.3 | 15.8 | 15.6 | 15.4 | 16.7 | 17.4 | 15.2 | 14.1 | 16.6 | 16.1 | 15.4 | 15.6 |
NPM NPM% | 8.8 | 10.4 | 8.9 | 8.2 | 10.3 | 10.6 | 9.5 | 8.1 | 10.4 | 10.3 | 9.5 | 9.9 |
ROCE ROCE% | 31.3 | 31.2 | 27.9 | 25.7 | 27.1 | 25.5 | 23.7 | 22.2 | 26.7 | 23.9 | 20.5 | 20.5 |
ROE ROE% | 23.7 | 24.9 | 21.0 | 20.2 | 24.7 | 21.3 | 21.2 | 19.1 | 21.8 | 19.2 | 16.3 | 16.3 |
ROA ROA% | 12.9 | 13.8 | 11.7 | 10.8 | 13.4 | 12.2 | 11.6 | 10.8 | 14.0 | 12.9 | 11.2 | 11.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 16,956 | 23,449 | 24,902 | 31,431 | 48,308 | 74,270 | 67,973 | 56,479 | 66,788 | 58,271 | 47,829 | 54,802 |
Price To Earnings Price To Earnings | 45.8 | 49.5 | 54.0 | 63.6 | 73.5 | 103.2 | 81.7 | 65.7 | 57.2 | 49.4 | 42.5 | 45.0 |
Price To Sales Price To Sales | 4.0 | 5.2 | 4.8 | 5.2 | 7.6 | 10.9 | 7.8 | 5.3 | 6.0 | 5.0 | 4.0 | 4.5 |
Price To Book Price To Book | 10.9 | 12.3 | 11.3 | 12.9 | 18.2 | 22.0 | 17.3 | 12.6 | 12.4 | 9.5 | 6.9 | 7.9 |
EV To EBITDA EV To EBITDA | 26.6 | 33.1 | 31.1 | 34.1 | 46.0 | 62.7 | 51.6 | 38.6 | 36.0 | 31.5 | 26.3 | 29.1 |
GPM GPM% | 32.5 | 33.9 | 33.4 | 30.6 | 32.0 | 33.4 | 28.4 | 27.0 | 31.4 | 32.8 | 33.5 | 33.5 |
OPM OPM% | 15.3 | 15.8 | 15.6 | 15.4 | 16.7 | 17.4 | 15.2 | 14.1 | 16.6 | 16.1 | 15.4 | 15.6 |
NPM NPM% | 8.8 | 10.4 | 8.9 | 8.2 | 10.3 | 10.6 | 9.5 | 8.1 | 10.4 | 10.3 | 9.5 | 9.9 |
ROCE ROCE% | 31.3 | 31.2 | 27.9 | 25.7 | 27.1 | 25.5 | 23.7 | 22.2 | 26.7 | 23.9 | 20.5 | 20.5 |
ROE ROE% | 23.7 | 24.9 | 21.0 | 20.2 | 24.7 | 21.3 | 21.2 | 19.1 | 21.8 | 19.2 | 16.3 | 16.3 |
ROA ROA% | 12.9 | 13.8 | 11.7 | 10.8 | 13.4 | 12.2 | 11.6 | 10.8 | 14.0 | 12.9 | 11.2 | 11.2 |
| Market CapitalizationMkt CapCr | 2,23,560 | 54,802 | 14,677 | 13,929 | 4,959 | 2,470 | 684 |
| Close PriceClose₹ | 2,330.70 | 470.00 | 181.46 | 3,058.60 | 1,038.90 | 435.00 | 81.68 |
| IndustryIndustry | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints |
| Price To EarningsPE | 46.88 | 45.02 | 22.49 | 7.10 | 30.77 | 36.43 | |
| Price To SalesPS | 6.01 | 4.47 | 1.78 | 3.89 | 3.38 | 4.86 | 1.22 |
| RevenueRevenueCr | 37,187 | 12,263 | 8,263 | 3,578 | 1,466 | 508 | 559 |
| Revenue Growth TTMRev Gr TTM% | 9.8% | 5.2% | 5.2% | -11.5% | 9.5% | 24.2% | -10.7% |
| PAT Growth TTMPAT Gr TTM% | 32.9% | 6.5% | -46.5% | 383.5% | 15.3% | 26.3% | 1.5% |
| Market CapitalizationMkt CapCr | 2,23,560 | 54,802 | 14,677 | 13,929 | 4,959 | 2,470 | 684 |
| Close PriceClose₹ | 2,330.70 | 470.00 | 181.46 | 3,058.60 | 1,038.90 | 435.00 | 81.68 |
| IndustryIndustry | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints | Building Materials Paints |
| Price To EarningsPE | 46.88 | 45.02 | 22.49 | 7.10 | 30.77 | 36.43 | |
| Price To SalesPS | 6.01 | 4.47 | 1.78 | 3.89 | 3.38 | 4.86 | 1.22 |
| RevenueRevenueCr | 37,187 | 12,263 | 8,263 | 3,578 | 1,466 | 508 | 559 |
| Revenue Growth TTMRev Gr TTM% | 9.8% | 5.2% | 5.2% | -11.5% | 9.5% | 24.2% | -10.7% |
| PAT Growth TTMPAT Gr TTM% | 32.9% | 6.5% | -46.5% | 383.5% | 15.3% | 26.3% | 1.5% |