| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,402.82 | 1,194.08 | 1,096.31 | 1,095.26 | 1,275.59 | 1,133.93 | 1,142.57 | 1,001.47 | |
| Other Income | 28.81 | 27.58 | 24.43 | 22.5 | 27.14 | 24.36 | 115.02 | 26.17 | |
| Operating Profit | 349.21 | 418.77 | 254.38 | 223.2 | 323.2 | 322.59 | 359.38 | 240.68 | |
| Interest | 18.77 | 12.02 | 10.75 | 10.8 | 13.06 | 13.2 | 9.95 | 10.88 | |
| Depreciation | 32.32 | 33.91 | 34.93 | 32.48 | 35.85 | 39.08 | 36.47 | 39.89 | |
| Taxation | 88.56 | 98 | 54.14 | 44.17 | 69.8 | 69.81 | 64.56 | 41.37 | |
| Net Profit / Loss | 209.24 | 274.84 | 154.56 | 135.75 | 204.49 | 200.5 | 248.4 | 148.54 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,640.87 | 5,074.6 | 5,284.72 | 5,042.12 | 4,661.24 | |
| Other Income | 5.2 | 19.74 | 96.42 | 91.04 | 101.65 | |
| Operating Profit | 1,049.2 | 1,799.32 | 1,238.74 | 1,396.67 | 1,219.55 | |
| Interest | 109.99 | 17.35 | 46.2 | 51.94 | 46.64 | |
| Depreciation | 96.49 | 101.75 | 117 | 127.14 | 137.17 | |
| Taxation | 279.96 | 428 | 279.4 | 317.67 | 266.1 | |
| Net Profit / Loss | 625.76 | 1,350.97 | 798.22 | 917.44 | 769.64 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 800.94 | 1,270.16 | 1,090.7 | 1,086.6 | 850.89 | |
| Cash from Investing Activity | 9.1 | -1,049.67 | -284.61 | -807.66 | -399.41 | |
| Cash from Financing Activity | -803.92 | -221.49 | -418.56 | -554.13 | -242.74 | |
| Net Cash Flow | 6.13 | -1 | 387.54 | -275.19 | 208.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 34.11 | 68.22 | 68.22 | 65.72 | 64.65 | |
| Reserve | 1,771.88 | 3,025.53 | 3,694.03 | 4,250.04 | 4,562.72 | |
| Borrowings | 7,889.43 | 39,551.22 | 14,296.09 | - | 25,926.59 | |
| Other Liabilities | 113.43 | 116.17 | 92.83 | 148.46 | 128.69 | |
| Total Liabilities | 2,236.37 | 3,116.98 | 3,794.36 | 4,325.69 | 4,665.37 | |
| Fixed Assets | 1,406.21 | 1,382.03 | 1,746.94 | 1,919.58 | 2,275.81 | |
| CWIP | 54.02 | 416.37 | 239.88 | 342.06 | 334.44 | |
| Investments | 367.91 | 426.78 | 797.93 | 751.06 | 1,151.55 | |
| Other Assets | 10.59 | 44.37 | 9.55 | 19.6 | 80.65 | |
| Total Assets | 2,236.37 | 3,116.98 | 3,794.36 | 4,325.69 | 4,665.37 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.98 | 1.62 | 3.31 | 0.21 | 0.07 | 0.03 | - | 0.02 | |
| EPS Growth | 334.96 | 17.21 | -43.07 | 415.46 | -46.03 | -40.91 | 19.31 | -82.94 | |
| EV_EBITA | 4.2 | 2.39 | 2.89 | 1 | 0.47 | 3.42 | 0.8 | 9.2 | |
| EBIT_Margin | 15.81 | 18.51 | 12.66 | 27.9 | 35.4 | 21.27 | 25.53 | 23.22 | |
| PAT_Margin | 8.33 | 7.42 | 4.38 | 17.19 | 26.62 | 15.1 | 18.2 | 16.51 | |
| ROA | 7.41 | 8.22 | 4.59 | 23.06 | 38.15 | 17.84 | 18.74 | 14.28 |
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