Delayed
NSE India S.E.
10:53:28 2025-02-06 pm EST
|
5-day change
|
1st Jan Change
|
1,004.85 INR
|
-0.33%
|
|
+3.43%
|
+3.28%
|
 Fiscal Period: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
142,531
|
151,022
|
152,652
|
172,374
|
195,474
|
229,765
|
245,114
|
256,280
|
Change
|
-
|
5.96%
|
1.08%
|
12.92%
|
13.4%
|
17.54%
|
6.68%
|
4.56%
|
EBITDA
1 |
27,392
|
33,410
|
33,407
|
35,755
|
53,033
|
68,134
|
68,462
|
65,284
|
Change
|
-
|
21.97%
|
-0.01%
|
7.03%
|
48.32%
|
28.47%
|
0.48%
|
-4.64%
|
EBIT
1 |
20,427
|
26,162
|
26,277
|
31,372
|
45,392
|
59,397
|
59,626
|
54,455
|
Change
|
-
|
28.08%
|
0.44%
|
19.39%
|
44.69%
|
30.85%
|
0.39%
|
-8.67%
|
Interest Paid
1 |
-3,418
|
-1,635
|
-1,270
|
-1,299
|
-812
|
-1,108
|
-824.7
|
-813.8
|
Earnings before Tax (EBT)
1 |
14,954
|
22,848
|
28,381
|
25,897
|
48,089
|
60,707
|
61,499
|
58,380
|
Change
|
-
|
52.79%
|
24.22%
|
-8.75%
|
85.69%
|
26.24%
|
1.3%
|
-5.07%
|
Net income
1 |
11,766
|
21,336
|
44,873
|
19,603
|
38,595
|
46,943
|
46,494
|
43,631
|
Change
|
-
|
81.34%
|
110.32%
|
-56.31%
|
96.88%
|
21.63%
|
-0.96%
|
-6.16%
|
Announcement Date
|
6/19/20
|
5/27/21
|
5/20/22
|
5/18/23
|
5/17/24
|
-
|
-
|
-
|
 Fiscal Period: March |
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Net sales
1 |
34,963
|
33,666
|
36,381
|
37,521
|
36,399
|
38,200
|
37,956
|
38,467
|
40,254
|
37,848
|
36,550
|
38,638
|
40,727
|
41,347
|
43,623
|
50,106
|
51,396
|
43,688
|
45,052
|
55,338
|
62,075
|
52,449
|
52,375
|
66,729
|
Change
|
-
|
-3.71%
|
8.06%
|
3.13%
|
-2.99%
|
4.95%
|
-0.64%
|
1.35%
|
4.65%
|
-5.98%
|
-3.43%
|
5.71%
|
5.41%
|
1.52%
|
5.5%
|
14.86%
|
2.57%
|
-15%
|
3.12%
|
22.83%
|
12.17%
|
-15.51%
|
-0.14%
|
27.41%
|
EBITDA
1 |
6,320
|
6,256
|
6,932
|
7,884
|
8,154
|
8,634
|
8,069
|
8,553
|
9,330
|
8,608
|
8,741
|
7,177
|
8,301
|
8,153
|
9,560
|
13,141
|
15,324
|
9,532
|
10,818
|
16,252
|
21,092
|
13,846
|
13,548
|
18,500
|
Change
|
-
|
-1.01%
|
10.81%
|
13.73%
|
3.42%
|
5.89%
|
-6.54%
|
6%
|
9.08%
|
-7.74%
|
1.55%
|
-17.89%
|
15.66%
|
-1.78%
|
17.26%
|
37.46%
|
16.61%
|
-37.8%
|
13.49%
|
50.23%
|
29.78%
|
-34.36%
|
-2.15%
|
36.56%
|
EBIT
1 |
-
|
-
|
5,191
|
6,099
|
6,386
|
6,844
|
6,265
|
6,667
|
7,503
|
6,760
|
6,909
|
5,323
|
6,523
|
6,335
|
7,744
|
10,770
|
13,526
|
7,690
|
9,076
|
14,199
|
18,939
|
11,100
|
11,646
|
18,658
|
Change
|
-
|
-
|
-
|
17.49%
|
4.71%
|
7.17%
|
-8.46%
|
6.42%
|
12.54%
|
-9.9%
|
2.2%
|
-22.96%
|
22.54%
|
-2.88%
|
22.24%
|
39.08%
|
25.59%
|
-43.15%
|
18.02%
|
56.45%
|
33.38%
|
-41.39%
|
4.92%
|
60.21%
|
Charge d'intérêts
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-273
|
-
|
-311
|
-385
|
-
|
-351
|
-328
|
-277
|
-181
|
-87
|
-198
|
-346
|
-322
|
-
|
-
|
-121
|
Earnings before Tax (EBT)
1 |
3,939
|
1,224
|
4,571
|
5,220
|
5,934
|
5,342
|
6,272
|
-
|
7,546
|
32,890
|
5,990
|
5,729
|
6,810
|
6,428
|
7,801
|
4,858
|
13,292
|
10,072
|
9,255
|
15,470
|
18,997
|
11,442
|
12,121
|
-
|
Change
|
-
|
-68.93%
|
273.45%
|
14.2%
|
13.68%
|
-9.98%
|
17.41%
|
-100%
|
-
|
335.86%
|
-81.79%
|
-4.36%
|
18.87%
|
-5.61%
|
21.36%
|
-37.73%
|
173.61%
|
-24.23%
|
-8.11%
|
67.15%
|
22.8%
|
-39.77%
|
5.94%
|
-100%
|
Net income
1 |
3,036
|
1,072
|
3,739
|
3,919
|
4,540
|
4,734
|
5,272
|
6,790
|
5,872
|
30,023
|
5,004
|
3,974
|
5,183
|
5,225
|
6,229
|
2,966
|
10,869
|
8,007
|
7,896
|
11,823
|
14,199
|
9,239
|
8,960
|
14,511
|
Change
|
-
|
-64.69%
|
248.79%
|
4.81%
|
15.85%
|
4.27%
|
11.36%
|
28.79%
|
-13.52%
|
411.29%
|
-83.33%
|
-20.58%
|
30.42%
|
0.81%
|
19.22%
|
-52.38%
|
266.45%
|
-26.33%
|
-1.39%
|
49.73%
|
20.1%
|
-34.93%
|
-3.02%
|
61.96%
|
Announcement Date
|
8/9/19
|
11/13/19
|
2/5/20
|
6/19/20
|
8/5/20
|
11/2/20
|
2/5/21
|
5/27/21
|
8/11/21
|
10/29/21
|
2/3/22
|
5/20/22
|
8/10/22
|
11/11/22
|
2/3/23
|
5/18/23
|
8/11/23
|
11/7/23
|
2/9/24
|
5/17/24
|
8/9/24
|
-
|
-
|
-
|
 Fiscal Period: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net Debt
1 |
56,328
|
23,588
|
30,891
|
5,901
|
-3,365
|
-25,013
|
-60,576
|
-88,785
|
Change
|
-
|
-58.12%
|
30.96%
|
-80.9%
|
-157.02%
|
-843.33%
|
-342.18%
|
-246.57%
|
Announcement Date
|
6/19/20
|
5/27/21
|
5/20/22
|
5/18/23
|
5/17/24
|
-
|
-
|
-
|
Fiscal Period: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
CAPEX
1 |
9,041
|
8,540
|
12,026
|
10,309
|
9,066
|
12,254
|
11,599
|
11,985
|
Change
|
-
|
-5.54%
|
40.82%
|
-14.28%
|
-12.06%
|
35.17%
|
-5.34%
|
3.33%
|
Free Cash Flow (FCF)
1 |
16,013
|
24,390
|
9,015
|
16,579
|
23,213
|
33,150
|
40,140
|
39,591
|
Change
|
-
|
52.31%
|
-63.04%
|
83.9%
|
40.01%
|
42.81%
|
21.08%
|
-1.37%
|
Announcement Date
|
6/19/20
|
5/27/21
|
5/20/22
|
5/18/23
|
5/17/24
|
-
|
-
|
-
|
Fiscal Period: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Profitability
| | | | | | | | |
---|
EBITDA Margin (%)
|
19.22%
|
22.12%
|
21.88%
|
20.74%
|
27.13%
|
29.65%
|
27.93%
|
25.47%
|
EBIT Margin (%)
|
14.33%
|
17.32%
|
17.21%
|
18.2%
|
23.22%
|
25.85%
|
24.33%
|
21.25%
|
EBT Margin (%)
|
10.49%
|
15.13%
|
18.59%
|
15.02%
|
24.6%
|
26.42%
|
25.09%
|
22.78%
|
Net margin (%)
|
8.26%
|
14.13%
|
29.4%
|
11.37%
|
19.74%
|
20.43%
|
18.97%
|
17.02%
|
FCF margin (%)
|
11.23%
|
16.15%
|
5.91%
|
9.62%
|
11.88%
|
14.43%
|
16.38%
|
15.45%
|
FCF / Net Income (%)
|
136.1%
|
114.31%
|
20.09%
|
84.57%
|
60.15%
|
70.62%
|
86.33%
|
90.74%
|
Profitability
| | | | | | | | |
---|
ROA
|
4.99%
|
8.97%
|
8.32%
|
7.32%
|
13.98%
|
15.65%
|
13.54%
|
11.49%
|
ROE
|
11.33%
|
18.26%
|
14.33%
|
11.36%
|
20.61%
|
20.65%
|
17.62%
|
14.65%
|
Financial Health
| | | | | | | | |
---|
Leverage (Debt/EBITDA)
|
2.06x
|
0.71x
|
0.92x
|
0.17x
|
-
|
-
|
-
|
-
|
Debt / Free cash flow
|
3.52x
|
0.97x
|
3.43x
|
0.36x
|
-
|
-
|
-
|
-
|
Capital Intensity
| | | | | | | | |
---|
CAPEX / Current Assets (%)
|
6.34%
|
5.65%
|
7.88%
|
5.98%
|
4.64%
|
5.33%
|
4.73%
|
4.68%
|
CAPEX / EBITDA (%)
|
33.01%
|
25.56%
|
36%
|
28.83%
|
17.1%
|
17.99%
|
16.94%
|
18.36%
|
CAPEX / FCF (%)
|
56.46%
|
35.01%
|
133.4%
|
62.18%
|
39.06%
|
36.97%
|
28.9%
|
30.27%
|
Items per share
| | | | | | | | |
---|
Cash flow per share
1 |
24.47
|
32.16
|
20.55
|
26.47
|
31.9
|
50.06
|
51.27
|
50.26
|
Change
|
-
|
31.46%
|
-36.12%
|
28.83%
|
20.5%
|
56.92%
|
2.44%
|
-1.98%
|
Dividend per Share
1 |
3.5
|
3.5
|
2.5
|
6
|
3
|
5.747
|
6.456
|
6.666
|
Change
|
-
|
0%
|
-28.57%
|
140%
|
-50%
|
91.56%
|
12.33%
|
3.25%
|
Book Value Per Share
1 |
101.3
|
126.9
|
166
|
173.1
|
197.1
|
238
|
277.3
|
316.9
|
Change
|
-
|
25.22%
|
30.84%
|
4.26%
|
13.88%
|
20.72%
|
16.54%
|
14.28%
|
EPS
1 |
11.49
|
20.84
|
43.83
|
19.3
|
38.14
|
46.54
|
46.12
|
43.39
|
Change
|
-
|
81.38%
|
110.32%
|
-55.97%
|
97.62%
|
22.01%
|
-0.9%
|
-5.91%
|
Nbr of stocks (in thousands)
|
1,023,743
|
1,023,743
|
1,023,743
|
1,012,204
|
1,006,234
|
1,006,234
|
1,006,234
|
1,006,234
|
Announcement Date
|
6/19/20
|
5/27/21
|
5/20/22
|
5/18/23
|
5/17/24
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
P/E ratio |
21.7x |
21.9x |
---|
PBR |
4.24x |
3.64x |
---|
EV / Sales |
4.31x |
3.89x |
---|
Yield |
0.57% |
0.64% |
---|
Last Close Price 1,008.20INR Average target price 1,069.45INR Spread / Average Target +6.08% Consensus
|