| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,780.32 | 4,515.79 | 4,213.24 | 5,043.18 | 5,681.38 | 5,514.7 | 5,148.73 | 5,912.99 | |
| Other Income | 176.82 | 420.34 | 265 | 771.71 | 442.05 | 453.82 | 106.67 | 106.16 | |
| Operating Profit | 974.61 | 1,066.33 | 945.52 | 1,372.34 | 1,480.28 | 1,325.65 | 811.04 | 620.96 | |
| Interest | 33.8 | 40.87 | 32.26 | 35.46 | -13.09 | 30.33 | 50.04 | 63.5 | |
| Depreciation | 243.99 | 245.04 | 239.8 | 252.89 | 296.39 | 229.72 | 253.67 | 295.84 | |
| Taxation | 148.71 | 196.88 | 172.8 | -674.04 | 268.1 | 210.11 | -1,103.02 | 22.26 | |
| Net Profit / Loss | 532.29 | 570.65 | 500.66 | 1,758.03 | 928.88 | 855.49 | 1,387.55 | 203.99 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 |
|---|---|---|---|---|---|---|
| Sales | 11,371.86 | 13,979.04 | 19,985.43 | 17,919.34 | 19,453.58 | |
| Other Income | 372 | 281.18 | 952.27 | 852.63 | 1,899.1 | |
| Operating Profit | 3,018.6 | 3,496.33 | 4,172.71 | 4,223.47 | 4,864.47 | |
| Interest | 83.05 | 91 | 127.97 | 162.25 | 95.5 | |
| Depreciation | 521.17 | 551.74 | 832.42 | 937.95 | 1,038.48 | |
| Taxation | 624.28 | 704.71 | 501.56 | 772.76 | -37.35 | |
| Net Profit / Loss | 1,790.1 | 2,083.19 | 2,553.49 | 2,334.69 | 3,754.95 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,606.18 | 2,476.53 | 2,009.59 | 2,757.35 | 1,769.34 | |
| Cash from Investing Activity | -641.43 | -886.75 | -9,327.17 | -7,607.07 | -6,541.57 | |
| Cash from Financing Activity | -3,760.44 | -316.88 | 3,611.55 | 5,697.02 | 7,377.27 | |
| Net Cash Flow | -1,795.69 | 1,272.9 | -3,706.03 | 847.3 | 2,605.04 |
| Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 397.13 | 397.13 | 397.13 | 439.54 | 492.62 | |
| Reserve | 19,918.73 | 21,807.8 | 23,108.38 | 33,787.31 | 48,113.03 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 2,808.55 | 3,104.7 | 3,698.11 | 3,569.53 | 4,555.62 | |
| Total Liabilities | 20,751.9 | 22,612.46 | 29,262.6 | 37,395.03 | 48,958.12 | |
| Fixed Assets | 5,931.5 | 7,670.83 | 8,619.75 | 8,803.23 | 10,701.07 | |
| CWIP | 1,873.74 | 951.35 | 841.87 | 1,548.49 | 5,387.58 | |
| Investments | 13,270.08 | 12,804.88 | 15,196 | 19,634.93 | 31,835.55 | |
| Other Assets | 908.92 | 753.95 | 3,405.49 | 2,418.39 | 3,748.02 | |
| Total Assets | 20,751.9 | 22,612.46 | 29,262.6 | 37,395.03 | 48,958.12 |
| Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2017-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 34.04 | 19 | 2.79 | 17.11 | 16.37 | 22.58 | -17.39 | 43.5 | |
| EV_EBITA | 21.91 | 19.32 | 13.33 | 15.42 | 20.65 | 17.45 | 30.06 | 26.45 | |
| EBIT_Margin | 15.38 | 12.94 | 15.46 | 19.63 | 18.1 | 14.26 | 16.52 | 17.06 | |
| PAT_Margin | 11.13 | 12.11 | 11.63 | 14.07 | 13.09 | 11.44 | 11.79 | 16.8 | |
| ROA | 5.21 | 5.97 | 5.86 | 6.82 | 7.76 | 7.97 | 5.83 | 7.42 |
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