| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,496.84 | 1,741.48 | 1,848.29 | 1,869.42 | 1,549.88 | 2,006.56 | 1,999.73 | 2,069.98 | |
| Other Income | 6.71 | 17.96 | 11.63 | 75.8 | 3.49 | 12.01 | 89.57 | 13.61 | |
| Operating Profit | 96.88 | 232.17 | 233.26 | 271.06 | 133.58 | 270.9 | 285.19 | 225.42 | |
| Interest | 13.34 | 19 | 27.11 | 21.64 | 15.5 | 20.07 | 26.61 | 23.23 | |
| Depreciation | 32.28 | 30.44 | 31.43 | 30.93 | 31.33 | 32.16 | 32.44 | 31.63 | |
| Taxation | 14.82 | 46.34 | 42.78 | 52.32 | 18.69 | 49.78 | 49.07 | 34.54 | |
| Net Profit / Loss | 36.44 | 136.39 | 131.94 | 166.17 | 68.06 | 168.89 | 177.07 | 115.56 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,413.04 | 6,182.6 | 6,884.44 | 7,087.79 | 7,009.07 | |
| Other Income | 100.77 | 106.74 | 135 | 77.68 | 115.43 | |
| Operating Profit | 473.92 | 595.54 | 552.58 | 653.12 | 870.07 | |
| Interest | 36.27 | 42.31 | 63.65 | 63 | 83.25 | |
| Depreciation | 85.09 | 92.89 | 100.17 | 120.62 | 124.13 | |
| Taxation | 73.56 | 100.13 | 85.12 | 112.38 | 160.13 | |
| Net Profit / Loss | 279 | 360.21 | 303.64 | 357.12 | 502.56 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -100.24 | 16.19 | 734.14 | 592.92 | 809.27 | |
| Cash from Investing Activity | -53 | -135.9 | -209.8 | -151.88 | -465.47 | |
| Cash from Financing Activity | 154.39 | 106.21 | -531.13 | -415.94 | -358.42 | |
| Net Cash Flow | 1.15 | -13.5 | -6.79 | 25.1 | -14.62 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 192.07 | 192.11 | 192.16 | 192.21 | 192.27 | |
| Reserve | 1,561.13 | 1,767.88 | 1,886.14 | 2,062.74 | 2,377.29 | |
| Borrowings | 596.08 | 1,001.3 | 729.39 | 575.43 | 452.45 | |
| Other Liabilities | 253.91 | 256.89 | 300.81 | 491.01 | 479.96 | |
| Total Liabilities | 1,865.39 | 2,013.16 | 2,201.53 | 2,379.03 | 2,738.36 | |
| Fixed Assets | 1,017.02 | 1,003.36 | 1,174.77 | 1,296.06 | 1,298.8 | |
| CWIP | 15.31 | 62.38 | 63.01 | 21.62 | 37.83 | |
| Investments | 626.66 | 766.33 | 943.53 | 1,032.81 | 1,471.07 | |
| Other Assets | 122.17 | 151.66 | 141.59 | 108.17 | 77.48 | |
| Total Assets | 1,865.39 | 2,013.16 | 2,201.53 | 2,379.03 | 2,738.36 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.02 | 0.01 | 0.06 | 0.07 | 0.12 | 0.09 | 0.06 | 0.04 | |
| EPS Growth | -11.52 | 8.92 | 41.09 | -4.89 | 29.08 | -15.73 | 17.58 | 40.68 | |
| EV_EBITA | 33.94 | 25.45 | 16.09 | 22.65 | 15.93 | 15.66 | 15.16 | 17.24 | |
| EBIT_Margin | 8.48 | 7.34 | 7.29 | 8.54 | 7.9 | 6.37 | 7.19 | 10.16 | |
| PAT_Margin | 5.17 | 4.63 | 5.59 | 6.13 | 5.66 | 4.28 | 4.82 | 6.85 | |
| ROA | 7.7 | 7.63 | 9.57 | 8.62 | 10.21 | 8.02 | 9.33 | 12.14 |
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