| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 32,334.5 | 33,691.63 | 32,930.72 | 34,957.76 | 35,707.45 | 34,792.45 | 35,031.24 | 34,075.81 | |
| Other Income | 637.6 | 371.63 | 713.49 | 749.71 | 566.42 | 291.92 | 792.57 | 679.46 | |
| Operating Profit | 4,195.44 | 4,899.73 | 4,458.44 | 3,587.49 | 3,782.79 | 3,625.59 | 3,983.13 | 3,334.68 | |
| Interest | 193.17 | 209.21 | 190.05 | 166.59 | 178.32 | 209.38 | 229.75 | 250.4 | |
| Depreciation | 1,160.51 | 1,048.9 | 815.27 | 832.18 | 903.4 | 882.78 | 930.19 | 1,054.28 | |
| Taxation | 664.79 | 917.64 | 781.19 | 1,161.37 | 652.04 | 647.09 | 605.95 | 427.43 | |
| Net Profit / Loss | 2,176.97 | 2,723.98 | 2,671.93 | 3,867.38 | 2,049.03 | 1,886.34 | 2,217.24 | 1,602.57 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 56,730.15 | 91,626.48 | 1,44,249.69 | 1,30,573.05 | 1,37,207.78 | |
| Other Income | 2,005.84 | 2,057.82 | 2,805.81 | 2,208.91 | 2,402.73 | |
| Operating Profit | 8,450.97 | 15,886.85 | 9,389.78 | 15,583.24 | 16,728.45 | |
| Interest | 157.28 | 185.39 | 317.9 | 697.86 | 744.17 | |
| Depreciation | 1,907.88 | 2,111.17 | 2,488.07 | 3,330.82 | 3,599.75 | |
| Taxation | 1,495.63 | 3,226.32 | 1,282.3 | 2,718.08 | 3,512.24 | |
| Net Profit / Loss | 4,890.18 | 10,363.97 | 5,301.51 | 8,836.48 | 11,312.32 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 8,372.8 | 8,753.98 | 2,808.01 | 11,848.19 | 15,568.28 | |
| Cash from Investing Activity | -4,169.8 | -4,412.96 | -6,553.33 | -8,002.4 | -6,055.91 | |
| Cash from Financing Activity | -3,539.11 | -4,185.68 | 2,551.53 | -3,430.97 | -9,211.84 | |
| Net Cash Flow | 663.89 | 155.34 | -1,193.79 | 414.82 | 300.53 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 4,440.39 | 4,440.39 | 6,575.1 | 6,575.1 | 6,575.1 | |
| Reserve | 42,170.76 | 51,146.41 | 49,078.57 | 57,604.3 | 63,988.59 | |
| Borrowings | 738.5 | 400 | 4,502 | 2,900 | 2,012 | |
| Other Liabilities | 5,601.06 | 7,646.03 | 8,347.39 | 10,306.72 | 9,824.94 | |
| Total Liabilities | 59,154.99 | 71,071.49 | 72,376.75 | 86,970.42 | 90,434.74 | |
| Fixed Assets | 36,497.94 | 39,780.99 | 44,307.33 | 48,959.73 | 52,165.7 | |
| CWIP | 11,903.41 | 13,071.31 | 13,662.48 | 15,858.73 | 18,842.87 | |
| Investments | 16,912.82 | 21,871.78 | 20,685.85 | 28,784.21 | 25,636.58 | |
| Other Assets | 1,274.59 | 2,463.41 | 1,989.81 | 1,398.3 | 849.99 | |
| Total Assets | 59,154.99 | 71,071.49 | 72,376.75 | 86,970.42 | 90,434.74 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.03 | 0.01 | 0.16 | 0.1 | 0.09 | 0.21 | 0.14 | 0.11 | |
| EPS Growth | -1.12 | 30.47 | -45.06 | -24.98 | 111.93 | -65.45 | 66.68 | 28.02 | |
| EV_EBITA | 2.79 | 2.38 | 2.8 | 5.3 | 3.17 | 8.85 | 8.65 | 6.92 | |
| EBIT_Margin | 13.5 | 12.43 | 11.24 | 11.53 | 15.03 | 4.78 | 9.38 | 11.34 | |
| PAT_Margin | 8.58 | 8.02 | 9.21 | 8.62 | 11.31 | 3.67 | 6.76 | 8.24 | |
| ROA | 7.95 | 9.57 | 9.68 | 6.75 | 12.63 | 5.67 | 8.43 | 9.78 |
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