| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 668.66 | 673.48 | 717.13 | 737.78 | 699.19 | 706.79 | 720.19 | 780.29 | |
| Other Income | 14.63 | 21.86 | 5.62 | 2.11 | 9.28 | 88.59 | 8.07 | 2.36 | |
| Operating Profit | 143.41 | 139.04 | 135.61 | 129.87 | 101.57 | 189.46 | 110.83 | 139.17 | |
| Interest | 0.17 | - | - | 0.01 | 0.16 | - | - | - | |
| Depreciation | 19.14 | 19.62 | 20.06 | 20.37 | 20.58 | 23.01 | 23.67 | 23.88 | |
| Taxation | 29.85 | 26.14 | 29.08 | 28.93 | 19.53 | 21.48 | 22.82 | 30.76 | |
| Net Profit / Loss | 94.25 | 93.28 | 86.47 | 80.56 | 61.3 | 144.97 | 64.34 | 84.53 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,672.28 | 2,215.23 | 2,509.86 | 2,633.18 | 2,827.58 | |
| Other Income | 43.87 | 42.95 | 32.28 | 47.64 | 38.87 | |
| Operating Profit | 317.37 | 411.54 | 496.26 | 539.89 | 506.1 | |
| Interest | 0.27 | 0.97 | 15.04 | 4.15 | 0.17 | |
| Depreciation | 61.43 | 65.04 | 74.49 | 72.65 | 80.63 | |
| Taxation | 60.49 | 91.05 | 100.71 | 112.74 | 103.68 | |
| Net Profit / Loss | 183.96 | 254.48 | 330.94 | 350.35 | 321.62 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 271.13 | 198.13 | 344.04 | 400.81 | 190.37 | |
| Cash from Investing Activity | -213.56 | -548.38 | -212.19 | -77.08 | -206.26 | |
| Cash from Financing Activity | -25.81 | 111.26 | -137.77 | -161.1 | -70.86 | |
| Net Cash Flow | 31.76 | -238.98 | -5.92 | 162.63 | -86.76 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 18.96 | 18.99 | 18.99 | 19.03 | 19.04 | |
| Reserve | 1,507.94 | 1,708.88 | 1,968.85 | 2,255.8 | 2,506.37 | |
| Borrowings | - | 1,630 | 1,040 | - | - | |
| Other Liabilities | 83.6 | 112.71 | 85.54 | 78.34 | 79.16 | |
| Total Liabilities | 1,544.03 | 1,751.47 | 2,019.37 | 2,315.93 | 2,579.12 | |
| Fixed Assets | 418.11 | 434.72 | 485.7 | 526.62 | 590.37 | |
| CWIP | 11.15 | 18.02 | 46.5 | 47.45 | 74.28 | |
| Investments | 272.84 | 990.43 | 1,075.47 | 1,069.28 | 1,157.26 | |
| Other Assets | 4.66 | 6.91 | 5.36 | 5.69 | 7.55 | |
| Total Assets | 1,544.03 | 1,751.47 | 2,019.37 | 2,315.93 | 2,579.12 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | 0.01 | 0.01 | - | - | |
| EPS Growth | 17.64 | 15.64 | 15.04 | -3.94 | 38.13 | 29.99 | 5.69 | -8.28 | |
| EV_EBITA | 23.34 | 23.64 | 13.02 | 30.01 | 37.16 | 36.25 | 44.31 | 38.14 | |
| EBIT_Margin | 12.9 | 13.75 | 14.53 | 14.46 | 15.44 | 17.56 | 17.48 | 14.77 | |
| PAT_Margin | 8.95 | 9.18 | 11.59 | 10.87 | 11.34 | 13.01 | 13.1 | 11.17 | |
| ROA | 10.5 | 11.22 | 12.35 | 10.76 | 12.37 | 14.06 | 13.93 | 11.78 |
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