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Rentomojo

RENTOMOJO · Not specified · INE08T701025

Analyst mean 0.00 · 0 analysts · 0% bullish
₹523.00
Close 2026-09-22 · High risk
Price
₹523.00
Mkt cap
₹5,490 cr
P/E (TTM)
53.9xexcl. exceptional items
P/B
19.04x
Book value
₹28.1
Op margin
24.0%
Net margin
27.0%
D/E
0.79
Consolidatedstandalone figures are read separately and never mixed into these tables

What's newsince the last filing we processed

Announcement 22 Sep - Trading window closed from September 18, 2026 until 48 hours after Q1 and Q2 results. Open
Credit rating 18 Feb Open

Read from the offer document

This company listed within the last twelve months, so its prospectus is still the primary source. The figures below were extracted from the DRHP and RHP before listing and scored then, and they are shown here as they stand in the IPO record rather than restated.

77/100 90% coverage
₹404 Mainboard
₹1,256 cr
+19.4%

What the score is made of

Score components
Issue structure70
Filing integrity50
Financial quality91.4
Valuation vs peers55
Underwriter quality75
Governance forensics76

Flagged in the offer document

Each flag is a fact read in the filing, shown with the context that makes it meaningful.

  • Low Promoter Shareholding Pre-IPO (14.69%) noted
  • High Employee Attrition Rate (42.37% in FY26) noted
  • Unrecognised Deferred Tax Asset Recognition in FY26 (₹ 36.64 Crore) noted

What the issue was raised for

Stated objects, as worded in the offer document. Deployment against them is tracked separately.

  • Source: p.142 · Purpose: Repayment/ prepayment, in full or in part, of certain outstanding borrowings and accrued interest thereon availed by our Company · Amount cr: 70
  • Source: p.142 · Purpose: Payment of lease rental/ license fee for our warehouses and experience stores · Amount cr: 42.5
  • Source: p.142 · Purpose: General corporate purposes

What the company said

Claims made in the offer document, to be read against what the company has reported since.

  • Rentomojo holds market leadership in organized furniture and appliance rentals with a 42%-47% subscription revenue share.

Lock-in

  • Period: 18 months · Source: p.118 · Category: Minimum Promoters' Contribution
  • Period: 6 months · Source: p.118 · Category: Other pre-Offer Equity share capital
  • Period: 90 days · Source: p.375 · Category: Anchor Investors (50%)
  • Period: 30 days · Source: p.375 · Category: Anchor Investors (remaining 50%)

The business

What it does

Deep

Rentomojo Limited operates India's leading technology-driven, full-stack D2C online rental and subscription platform for home furniture and appliances. The company serves urban households, young working professionals, and mobile workers across 29 cities in India through an omnichannel setup combining digital platforms with 82 experience stores across 17 cities and 20 warehouses providing 538,933 sq. ft. of space. Its product portfolio spans 851,184 live items across furniture (beds, mattresses, sofas, wardrobes, study tables) and appliances (refrigerators, washing machines, televisions, air conditioners, water purifiers). Rentomojo also offers private-label appliances under 'Zenovi by Mojo', manufactured via strategic contract manufacturing partnerships with Dixon Technologies (for refrigerators and washing machines) and Sarjan Watertech (for water purifiers). Sourcing is supported by 252 suppliers across 29 cities. Scale is underpinned by an in-house refurbishment ecosystem with 1,688 technicians and workers that completed 617,525 refurbishments in Fiscal 2026, achieving an average delivery turnaround time of 2.35 days and maintaining an 83.34% asset occupancy rate.

Moat

Rentomojo holds market leadership in the organized home furniture and appliances rental market (excluding water purifiers), with a 42%–47% subscription revenue share and over 50%–55% of live subscribers in Fiscal 2025. Its moat is powered by an integrated multi-stack flywheel spanning e-commerce (shared route logistics), subscription (11-touchpoint lifecycle and ML credit underwriting achieving 99.00% revenue realization efficiency), and re-commerce (in-house refurbishment infrastructure extending asset useful life to 10 years, driving 4.49x–5.12x revenue multiples on 9+ year-old cohorts).

Short

Rentomojo Limited operates a technology-driven, full-stack direct-to-consumer (D2C) online rental and subscription platform for home furniture and appliances in India. Operating across an omnichannel network of an online platform and 82 experience stores across 17 cities, the company offers flexible subscription plans for essential home products such as beds, washing machines, refrigerators, and water purifiers.

Source: p.176, 178, 188, 328

Revenue segments

Where the revenue came from, as the document splits it.

Pct
Furniture rentals50.6%
Appliances and other recurring subscription revenue47.3%
Other operating revenue (Quality, inspection, damage waiver, delivery & installation)2.1%
The numbers behind it
NamePctSource
Furniture rentals50.59p.42
Appliances and other recurring subscription revenue47.31p.42
Other operating revenue (Quality, inspection, damage waiver, delivery & installation)2.1p.442
The industry

Summary

The Indian home furniture and appliances rental market is a rapidly expanding sector with a Total Addressable Market (TAM) of ₹ 69,520.00 Crore (USD 8.2 billion) in CY2025, forecasted to reach ₹ 117,210.00 Crore (USD 13.8 billion) by CY2030 at an 11% CAGR. Growth is driven by rapid urban expansion (522 million urban residents in CY2025), rising nuclear households, a mobile formal workforce, and high upfront purchasing costs. The active rental market expanded at a 45% CAGR from ₹ 350.00 Crore in CY2021 to ₹ 1,550.00 Crore in CY2025, and is projected to reach ₹ 6,030.00 Crore by CY2030 at a 31% CAGR. Organized players account for 80%–85% of this market, with Rentomojo holding the dominant market leadership position.

Growth rate: 11% CAGR (CY2025 to CY2030P for TAM); 31% CAGR (CY2025 to CY2030P for active rental market)

Market size: ₹ 69,520.00 Crore (TAM in CY2025); ₹ 1,550.00 Crore (active rental market size in CY2025)

Sector slug: consumer-services

Source: p.233, 234, 236

The numbers as filed

Financials

As presented in the offer document. Post-listing figures are in the statements above.

Revenue crPat cr
19322.4
FY24
26643.1
FY25
387104
FY26
The numbers behind it
BasisPeriodRelated party revenue crPat crPat marginRevenue crPat margin derivedCff cr
consolidatedFY260.011104.29926.95%386.988yes-4.199
consolidatedFY250.00943.10616.21%265.959yes-34.684
standaloneFY240.00922.41211.63%192.701yes113.096
Sector vitals

The measures this sector is actually judged on, as disclosed in the document. No feed supplies these.

Retail Vitals
p.42, 50, 153, 208 — Business / MD&A
The questions worth asking

Written before listing, answered from the document itself.

How will the ₹ 150.00 Crore Fresh Issue proceeds be deployed?

The company will deploy ₹ 70.00 Crore for prepayment/repayment of outstanding borrowings, ₹ 42.50 Crore for lease rental and license fee payments for warehouses and experience stores, and the remainder for general corporate purposes.

p.142

What is the revenue mix between furniture and appliance rentals?

In Fiscal 2026, furniture rentals generated ₹ 195.79 Crore (50.59% of operational revenue), while appliances and other recurring subscriptions generated ₹ 183.08 Crore (47.31%).

p.42

What drove the sharp rise in FY26 Restated PAT to ₹ 104.30 Crore?

PAT expansion was driven by a 45.51% increase in operating revenue due to live subscriber growth, operating leverage, and a deferred tax credit of ₹ 36.64 Crore.

p.280, 420, 431

What are the key operational risks regarding promoter shareholding and workforce attrition?

Promoter Geetansh Bamania holds a low 14.69% pre-IPO equity stake, and workforce attrition remains high at 42.37% in Fiscal 2026, requiring ongoing recruitment and retention efforts.

p.50, 118

Valuation at issue

What the issue priced at, on the figures in the document.

43.51
p.152
To be determined after finalisation of the Price Band based on Basic EPS of ₹10.42 and Diluted EPS of ₹10.10 for Fiscal 2026
28.65
The company states that there are no listed companies in India or globally operating under a comparable business model.

The offer, ownership and risks

Subscription

How the book filled. A category that bid far above the rest is a different signal from a uniformly covered issue.

Overall subscription, by day
11-09-202664.2x
10-09-20263.94x
09-09-20261.16x
Final book, by category
Retail0.92x
Non-institutional5.95x
QIB0.4x
Reservation
10860114
1551445
6205779
Pre-IPO investors
DateNameSharesPrice per shareCategorySource
2012-04-16Geetansh Bamania and Jagdish Bamania1000010Initial Subscriptionp.117
2015-08-03Ajay Nain, Gaurav Bamania, Central Park Securities Holdings Private Limited1084515Rights issuep.117
2015-08-11Nitish Mittersain, Vishal Sampat, Central Park Securities Holdings Private Limited13304511.28Rights issuep.117
2015-09-10Accel India IV (Mauritius) Limited, IDG Ventures India Fund II LLC20092807.42Rights issuep.117
2025-07-24Existing Shareholders52216400.01Rights issuep.131
2026-03-07Geetansh Bamania, Gaurav Bamania, and other existing shareholders342382800Bonus issue (123:1)p.117
2026-07-20Preference Shareholders (CCPS Holders)65013402CCPS Conversion to Equity Sharesp.117
Management

Ceo: Geetansh Bamania

Litigation

Pending litigation involving Company: 1 direct tax proceeding of ₹ 1.48 Crore (₹ 14.80 million) and 5 criminal proceedings with no quantifiable monetary liability. Pending litigation against Promoter Geetansh Bamania: 1 criminal proceeding (F.I.R. regarding customer stolen vehicle) with no quantifiable monetary liability.

Auditor name: Walker Chandiok & Co LLP, Chartered Accountants

Skin in game

Promoter Geetansh Bamania holds 43,450,470 Equity Shares representing 14.69% of the pre-Offer paid-up Equity Share capital. Entire Promoter Group holds 43,451,700 Equity Shares (14.69%).

Auditor rpt flags

The statutory auditor Walker Chandiok & Co LLP issued unmodified examination reports on the Restated Financial Information for Fiscal 2026, 2025, and 2024. CARO 2020 reports disclosed minor delays in statutory dues deposit (TDS and Provident Fund) and technical non-compliance in quarterly return filings with banks against working capital facilities.

Source: p.50, 118, 334, 335, 381

Related-party dealings

Transactions with promoters, directors and their entities, as disclosed.

CounterpartyAmount crNatureRelationshipCore functionSource
Geetansh Bamania3.408Managerial RemunerationManaging Director and PromoterExecutive leadership and strategyp.294
Gaurav Bamania1.121RemunerationPromoter Group / Key Managerial PersonnelOperations managementp.294
Statutory dues

Detail

CARO reports disclosed minor delays in depositing statutory dues including Income Tax TDS (₹ 0.12 Crore in FY26) and Provident Fund (₹ 0.04 Crore in FY26) with appropriate authorities, though no undisputed statutory dues were outstanding for more than six months at year-end.

Source: p.50, 334

What changed between DRHP and RHP

A change between the two filings is a disclosure in itself.


  • The reporting period was updated from stub period (H1 FY26) to full Fiscal 2026 financial results, dropping Fiscal 2023 from comparative restated statements.

  • Restated financial statements were updated to include full year Fiscal 2026 results. Revenue from operations grew 45.51% in FY26 to ₹ 386.99 Crore and restated PAT reached ₹ 104.30 Crore.

  • Statutory Auditor Deloitte Haskins & Sells LLP re-issued the Independent Auditor's Examination Report on Restated Financial Information to cover full year Fiscal 2026 results.

  • Risk factors were expanded from 62 to 65 to disclose new developments, including impact of four new Labour Codes (Exceptional Item of ₹ 2.58 Crore / ₹ 25.79 million in FY26) and securities issued in preceding 12 months below Offer Price.

  • Disputed GST contingent liability increased to ₹ 2.45 Crore as of March 31, 2026 due to additional tax assessment notices.
Timeline
2026-09-07
2026-09-09
2026-09-11
2026-09-15
2026-09-16
2026-09-16
2026-09-17
2026-10-23
The offer and who ran it
Ownership around the issue
Promoter, pre-issue14.7%
Free float85.3%
Pledged0%
150 cr
14.69%
0%
85.31%
1
37
14,948
p.142, 144, 1
KFin Technologies Limited
Motilal Oswal Investment Advisors Limited, Axis Capital Limited, IIFL Capital Services Limited (formerly known as IIFL Securities Limited)

Price in context split-adjusted

Close 50-DMA 200-DMA

Numbered markers are corporate actions and, once the filings are read, capital and governance events. Prices are split-adjusted so the series is continuous.

Reading the Statements forensic interpretation

What the numbers mean when read together — computed from the filings, not a score.

Burning cash after capex

Free cash flow is negative — the business consumes more than it generates once capex is paid. Fine if it is deliberate growth investment; a problem if it is structural.

Why this reading: Noted with caution — worth watching, but not yet conclusive on its own. Business has ups and downs; one soft reading is not a verdict.

Full read

Latest free cash flow ₹-4 cr, negative in 5 of 6 years. Check whether the burn funds expansion (dark stores, plants, ports) or merely sustains operations.

Borrowing while holding investments

Borrowings rose 58% over two years while the company also carries ₹6 cr in investments. Why borrow at interest while parking money elsewhere is a fair question.

Why this reading: Noted with caution — worth watching, but not yet conclusive on its own. Business has ups and downs; one soft reading is not a verdict.

Full read

Borrowings moved to ₹234 cr from ₹148 cr. Simultaneous large investments can be legitimate treasury management, or a sign that reported cash is not freely available.

Operating cash flow backs the profit

Operating cash is 166% of trailing profit — the earnings are converting to real cash, not just accruals.

Why this reading: A positive signal: cash conversion at or above ~0.9 means reported profit is showing up as actual cash.

Full read

Operating cash ₹173 cr against trailing net profit ₹104 cr. Consistent conversion near or above 1.0 is a hallmark of genuine earnings.

Borrowing is funding real capacity

Debt rose over 3 years, and most of it (277%) has turned into fixed assets and projects under construction — the borrowing is building the business.

Why this reading: A positive signal: leverage taken on is visibly becoming productive capacity, not disappearing.

Full read

New borrowing ₹141 cr largely matched by an asset build of ₹391 cr. Debt that funds capacity is a different thing from debt that funds nothing.

Net margin expanding

Net margin improved from -14.1% to 26.9% year-on-year — the business is keeping more of each rupee.

Why this reading: A positive signal in the numbers, shown for balance alongside the concerns.

Full read

Quarter net margin 26.9% vs -14.1% four quarters earlier. Expansion from operating leverage is healthy; verify it is not a one-off gain.

Forensic modelscomputed from the filed statements

Every score below is calculated here from the reported numbers — none of it is asserted. Open the notebook at the foot of the section to see each formula with this company's figures in it.

Altman Z″

Needs current assets and current liabilities.

Piotroski F

6 / 8 1 not testable
  • Profitable this year
  • Operating cash positive
  • Return on assets improved
  • Cash exceeds profit
  • Leverage reduced
  • Liquidity improved
  • No share dilution
  • Margin improved
  • Assets working harder
What is this, and how do I read it?

Piotroski F-Score — fundamental momentum — Joseph Piotroski, University of Chicago, 2000, in a study of whether accounting signals could improve returns among cheap stocks.

Nine yes-or-no tests across profitability, leverage and operating efficiency. Each pass scores one. It asks a narrow question: is this business getting better or worse on its own terms, year over year?

Profitability (4 tests)
Positive profit, positive operating cash, improving return on assets, and cash exceeding profit. The last is the quality test — profit that outruns cash is the one to question.
Leverage and liquidity (3 tests)
Falling debt, improving current ratio, no new shares issued. Growth funded by dilution scores zero here.
Operating efficiency (2 tests)
Improving margin and improving asset turnover.

How to read it7 or more suggests improving fundamentals; 3 or fewer suggests deterioration. It measures direction, not quality — a weak company improving can score higher than a strong one holding steady.

Where it failsA single year of comparison, so one unusual year distorts it. Says nothing about valuation, competitive position or management. Piotroski designed it to rank already-cheap stocks, not to judge a company in isolation.

Beneish M

Needs trade receivables, current assets, other expenses.

Cash vs profit

4.41× 6-year cumulative

Accruals are -12.6% of assets. Free cash flow negative in 5 of 6 years.

DuPont — return on equity FY2026

Net margin26.9%× Asset turnover0.60×× Leverage2.17×= ROE35.3%
What is this, and how do I read it?

DuPont decomposition — Devised inside the DuPont Corporation in the 1920s and still the standard way to read a return on equity.

Splits return on equity into its three sources, so the same headline number can be traced to very different businesses.

Net margin
What the company keeps from each rupee of sales. High margin points to pricing power or a genuine cost advantage.
Asset turnover
Sales generated per rupee of assets. High turnover points to efficiency — a retailer earns this way, a utility never will.
Leverage (equity multiplier)
Assets divided by equity. This multiplies whatever the first two produce, in both directions.

How to read itA 20% ROE built on margin and turnover is a different proposition from a 20% ROE built on 3× leverage. The first survives a downturn; the second amplifies it.

Where it failsA single year. Negative equity makes it meaningless. Leverage is structural for lenders, so the third term carries no signal there.

Leverage & coverage FY2026

Debt / equity0.79×
Interest coverage3.72×
ROCE22.0%

Capital that builds FY2023 → FY2026

Capital deployed+489%
Revenue produced+220%
Still in CWIP₹1 cr

Capital is going in far faster than revenue is coming out. For a business mid-build that is expected — the test is whether it converts.

The formula notebook — every number above, worked out
Cash vs profit cumulative operating cash flow ÷ cumulative net profit ₹379 cr ÷ ₹86 cr, over 6 years 4.41× Above 1.0 means cash exceeds reported profit — the healthier reading.
Accruals (Sloan) (net profit − operating cash flow) ÷ average total assets (₹104 − ₹173) cr ÷ average assets -12.6% Negative means cash exceeded profit — the healthier reading. Positive above ~10% is where accruals start to dominate earnings.
DuPont — return on equity net margin × asset turnover × leverage 26.9% × 0.60 × 2.17 35.3% Splits ROE into whether returns come from operations or from borrowing.
Interest coverage EBIT ÷ finance cost ₹93 cr ÷ ₹25 cr 3.72× How many times operating profit covers the interest bill.
Debt to equity borrowings ÷ net worth ₹234 cr ÷ ₹295 cr 0.79× Read against the sector — infrastructure carries more than software.
Capital that builds growth in fixed assets + CWIP, against growth in revenue capital +489% vs revenue +220%, FY2023 to FY2026 269pp gap Money going in far faster than revenue coming out. For an incubator this is expected — the test is whether it eventually converts.

Going deepersame statements, harder questions

Montier C-Score

Needs more balance-sheet detail (only 3 of 6 flags testable).

Return on invested capital FY2026

ROIC13.2%
On new capital since FY2023 13.9%
Capital employed₹529 cr

NOPAT over equity plus debt less cash, at a notional 25% tax. Incremental ROIC is the return on money put in since then — the number that decides whether growth creates value or consumes it.

What is this, and how do I read it?

Return on invested capital, and incremental ROIC — Standard in corporate finance; the incremental form was popularised by Michael Mauboussin as the test of whether growth creates value.

ROIC measures what the business earns on all the capital it employs — equity plus debt, less cash. Incremental ROIC asks a sharper question: what has it earned on the money put in since a chosen year?

NOPAT
Operating profit after a notional tax charge, so the figure is independent of how the company is financed. We use 25%.
Invested capital
Equity plus borrowings less cash — the money actually at work.
Incremental ROIC
Change in NOPAT divided by change in invested capital. If it sits below the cost of capital, growth is destroying value however fast revenue rises.

How to read itROIC comfortably above the cost of capital — call it 11–13% in India — means growth compounds. Below it, growth consumes. Incremental below headline means recent investment is earning less than the legacy business.

Where it failsDistorted in the year of a large acquisition. Understated for companies mid-build, where capital is deployed but capacity has not yet been commissioned — an incubator will look poor until it does not.

Earnings quality ladder FY2026

Cash ÷ EBITDA1.06×
Cash ÷ profit1.66×
Free cash ÷ profit-0.04×

Read downward. Cash can cover EBITDA and still not survive capex — the third rung is where a capital-hungry business shows itself.

What is this, and how do I read it?

The earnings quality ladder — Not a named model — the standard sequence an analyst walks when testing whether reported profit is real.

Three ratios read in order, each stricter than the last.

Cash ÷ EBITDA
Does operating profit arrive as cash? Below 0.8 points to working capital absorbing it.
Cash ÷ profit
Does bottom-line profit arrive as cash? Below 1.0 persistently is the classic warning.
Free cash ÷ profit
Does anything survive capex? This is where capital-hungry businesses reveal themselves — a company can pass the first two and still never generate spendable cash.

How to read itRead downward. Each rung failing where the one above passed tells you exactly where the cash is going.

Where it failsA single year of heavy capex depresses the third rung legitimately. Judge it across a cycle.

Cost of debt FY2026

Interest ÷ average borrowings11.71%
Average borrowings₹214 cr

Against a policy rate near 6%, most sound Indian corporates borrow between 7% and 10%.

What is this, and how do I read it?

Cost of debt — Interest expense over average borrowings — the effective rate the company actually pays.

What the lenders charge, which is a market verdict on credit quality that no rating agency delay affects.

Well below the policy rate
Suggests interest is being capitalised into assets rather than expensed, or that funding comes from related parties on non-market terms.
Near the policy rate plus a normal spread
Ordinary bank funding. Nothing to explain.
Well above
Lenders are pricing risk the equity market may not yet be.

How to read itAgainst a policy rate near 6%, most sound Indian corporates borrow between 7% and 10%. Read the direction over years as much as the level.

Where it failsUnderstated where a large share of interest is capitalised into projects under construction. Not meaningful for lenders, where interest is cost of goods.

Reading the numbers on this pagetwo bases, both shown

Some figures appear twice on this page with different values. That is not an error — they sit on different bases. The live feed reports a rolling twelve months; everything computed here comes from the last audited statements. Both are shown so you can see which is which.

Operating margin
Trailing twelve months, live feed24.0%
FY2026, as filed42.1%
18.1% apart

Where the two disagree, every model, screen and ratio computed on this page uses the filed figure, because the rest of the page is on that basis.

What the filings we hold do not give

Models that need these lines are withheld rather than estimated: net worth, current assets, current liabilities, trade receivables, inventory, net block. Nothing on this page is back-solved from a figure the company did not publish.

Published screening frameworksrules applied, not opinions quoted

Each framework below is a set of stated, mechanical criteria from published work, run against this company's own filed numbers. Passing or failing a screen is not a verdict — different frameworks disagree by design, and that disagreement is itself informative.

Graham — defensive investor

1 / 4
  • Debt below net worth ₹234 cr vs ₹295 cr
  • Positive earnings every year 4 of 7 years
  • P/E below 15 53.9×
  • P/E × P/B below 22.5 1,025.9

Benjamin Graham's stated criteria for a defensive stock, applied to the filed numbers. A company failing several is not disqualified — Graham designed these to be deliberately strict.

Greenblatt — magic formula

0 / 2
  • Return on capital above 20% 17.6%
  • Earnings yield above 8% 1.9%

Two ratios only: what the business earns on its capital, and what you pay for those earnings. Designed to be ranked across a universe rather than read in isolation.

O'Neil — CAN SLIM growth tests

2 / 4
  • Annual earnings growth above 25% -100%
  • Revenue growth above 20% 45%
  • Return on equity above 17% 35.3%
  • Share count not expanding equity capital ₹3 cr

The fundamental half of William O'Neil's framework. The market and leadership components are judgement calls and are not scored here.

Quality — compounder tests

2 / 4
  • Cash conversion above 0.9× 4.41× over 6 years
  • ROCE above 15% 22.0%
  • Interest covered more than 4× 3.72×
  • Debt below half of equity 0.79×

The characteristics long-term holders commonly look for: cash-backed earnings, high returns on capital, and debt that never forces a decision.

Against the sector13 companies

Median of the companies we hold in the same sector (Not specified). Every figure on both sides is the live feed's trailing twelve months, so the two are measured the same way whatever depth of extraction this company has had. A number only means something next to something else — expensive against the market and cheap against peers are different facts.

P/E
53.9×
14.7×
+268%
P/B
19.0×
2.7×
+599%
Operating margin
24.0%
18.6%
+29%
Net margin
27.0%
10.1%
+166%
this companysector median

The page in pictures

Revenue and what it leaves behind

Bars are revenue; the line is net margin. Revenue rising while the line falls is the shape worth noticing.

FY20 · 143FY20FY21 · 106FY21FY22 · 99FY22FY23 · 121FY23FY24 · 193FY24FY25 · 266FY25FY26 · 387FY26
Revenue (₹ cr)Net margin %

Where the year's cash went — FY2026

Operating cash first, then what the business spent and raised.

173Operating cash−158Investing−4Financing

Quality over time

One year is a snapshot. These are the two lines that matter across a cycle.

7.1-0.2-7.4-15FY20FY21FY22FY23FY24FY25FY26
Cash ÷ profit (×)ROCE (÷10)

Where cash gets stuck

Rising debtor or inventory days against flat sales is the earliest visible sign of stress.

815306-204-713FY20FY21FY22FY23FY24FY25FY26
Debtor daysInventory daysPayable daysCash cycle
Growth & valuation workspace

Set your own assumptions and watch the numbers move. A scenario calculator — the outputs are the arithmetic of your inputs.

User-driven scenario tool. Implied value and CAGR follow only from the assumptions you set — not a FinMinutes forecast, recommendation, or target price.

Valuation & quality

One canonical set of figures — the same numbers used everywhere else on this page and on the screener.

What you payHow the price compares with earnings, book and sales.
P/E (TTM)
53.9x
trailing 12m, live feed
P/B
19.04x
P/S
14.52x
PEG
0.29
growth cheap
What it earnsMargins and returns as the live feed reports them, on a rolling twelve months. The models above compute the same measures from the last audited statements, so the two can differ.
Operating margin
24.0%
trailing 12m, live feed
Net margin
27.0%
trailing 12m, live feed
How it is fundedLeverage and what is returned to shareholders.
Debt / equity
0.79
moderate
Payout ratio
0.0%
Book value / share
₹28.1

Ownership & Skin in the Game

How the register has moved over recent quarters — the direction matters more than the level.

Promoter ― 0.00
Sep '2619.74%

Promoter held steady from 19.74% to 19.74% across these quarters.

FII ― 0.00
Sep '263.20%

FII held steady from 3.20% to 3.20% across these quarters.

MF ― 0.00
Sep '266.41%

MF held steady from 6.41% to 6.41% across these quarters.

Other ― 0.00
Sep '2670.65%

Other held steady from 70.65% to 70.65% across these quarters.

Working capital12-year series

Where cash gets stuck. A rising inventory or debtor line against flat sales is the earliest sign of trouble in the numbers.

MeasureFY2020FY2021FY2022FY2023FY2024FY2025FY2026
Debtor days
How long customers take to pay
31455756454239
Inventory days
How long stock sits before it sells
1088144
Payable days
How long the company takes to pay suppliers
151309667
Cash conversion cycle
Debtor + inventory − payable days
-12-184-56556454239
Working capital days-118-129-67-159-188-164-122
ROCE %
Return on capital employed
-126.0%-12.0%21.0%22.0%20.0%22.0%
Trends

The shape of the business over time (annual) — read the direction, not the single print.

Revenue (₹ cr)
FY2021106FY202299.0FY2023121FY2024193FY2025266FY2026387
Net profit (₹ cr)
FY2021-75.0FY2022-14.0FY20236.0FY202422.0FY202543.0FY2026104

Annual Profit & Loss ₹ cr

LineFY2021FY2022FY2023FY2024FY2025FY2026
Revenue from operations10699121193266387
Other income-2-12241
Depreciation12410214970
Finance cost9711232725
Profit before tax-75-146224368
Net profit (owners)-75-1462243104
EPS (₹)-33,459.82-6,049.112,627.129,343.2218,266.9530.22

Exceptional items, total income and EBITDA are read from the filed statements.

Balance Sheet ₹ cr, annual

ItemFY2021FY2022FY2023FY2024FY2025FY2026
Equity Capital000003
Reserves6527146183292
Borrowings503293148193234
Net block161680164328470
CWIP220001
Investments71106226
Total Assets10680166355450641

Cash Flow ₹ cr

LineFY2021FY2022FY2023FY2024FY2025FY2026
Cash from operations-43213082116173
Cash from investing-6-16-56-178-111-158
Cash from financing47-1464123-35-4
Free cash flow-5012-44-66-24-4
Net change in cash-2-93827-3010

Cash from operations is the number profit has to answer to. Free cash flow is what remains after the business pays for its own growth.

Disclosure & evidencewhat the filings actually show

These are coverage counts, not ratings. Each one asks a fixed set of questions of the filings and reports how many the company answered. A company that discloses nothing counts nothing here — that is a statement about the disclosure, not about the business.

Capital discipline

2 of 4 disclosed weighted 5 of 10
What was looked for
  • Profit converts to cash — 4.41× over 6 years
  • Free cash flow not persistently negative — 5 of 6 years negative
  • Capital converts into revenue — capital +489% vs revenue +220%
  • Interest comfortably covered — 3.72×

Others in Not specified

The same read, applied to the companies this one competes with.

DISCLAIMER: FinMinutes is a financial data and analytics platform, not a registered investment adviser. Everything here is for educational and informational purposes. Forensic interpretations are computed from disclosed data and are not recommendations. Do your own due diligence.
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