| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,043.2 | 1,085 | 1,199 | 1,123 | 1,158 | 1,174 | 1,131 | 1,026 | |
| Other Income | 27.36 | 19 | 13 | 14 | 35 | 17 | 7 | 7 | |
| Operating Profit | 220.29 | 255 | 311 | 321 | 303 | 350 | 367 | 293 | |
| Interest | 31.81 | 35 | 41 | 40 | 42 | 29 | 30 | 30 | |
| Depreciation | 71.4 | 71 | 74 | 76 | 71 | 74 | 74 | 74 | |
| Taxation | 31.07 | 38 | 52 | 52 | 23 | 62 | 68 | 45 | |
| Net Profit / Loss | 86.01 | 111 | 144 | 153 | 167 | 185 | 195 | 127 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,523.61 | 3,813.09 | 5,621.98 | 4,022.15 | 4,564.55 | |
| Other Income | 186.87 | 163.93 | 182.18 | 113.89 | 112.13 | |
| Operating Profit | 764.03 | 1,294.16 | 2,151.89 | 946.1 | 1,189.99 | |
| Interest | 109.19 | 75.94 | 115 | 128.38 | 157.87 | |
| Depreciation | 184.56 | 188.11 | 218.08 | 259.25 | 292.25 | |
| Taxation | 698.46 | 255.97 | 463.2 | 139.72 | 164.51 | |
| Net Profit / Loss | -228.17 | 774.14 | 1,355.61 | 418.75 | 575.36 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 618.86 | 776.6 | 786.53 | 657.51 | 616.8 | |
| Cash from Investing Activity | -372.63 | -662.4 | -533.52 | -1,028.74 | -384.58 | |
| Cash from Financing Activity | -251.89 | -103.62 | -259.7 | 372.21 | -217.37 | |
| Net Cash Flow | -5.66 | 10.59 | -6.69 | 0.98 | 14.85 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 10.98 | 10.98 | 10.98 | 10.99 | 10.99 | |
| Reserve | 3,453.8 | 4,206.38 | 5,516.66 | 5,911.71 | 6,452.88 | |
| Borrowings | 1,00,798.91 | 97,025.65 | 1,22,936.85 | 1,555.2 | 1,487.06 | |
| Other Liabilities | 275.21 | 326.26 | 268.65 | 334.96 | 361.1 | |
| Total Liabilities | 3,880.44 | 4,672.39 | 5,744.24 | 6,347.29 | 6,920.71 | |
| Fixed Assets | 2,256.08 | 2,426.4 | 3,006.81 | 3,602.48 | 3,605.83 | |
| CWIP | 400.06 | 672.46 | 807.13 | 939.25 | 981.9 | |
| Investments | 1,427.5 | 1,364.16 | 1,010.98 | 1,178.75 | 1,183.45 | |
| Other Assets | 486.91 | 610.82 | 401.25 | 435.5 | 571.38 | |
| Total Assets | 3,880.44 | 4,672.39 | 5,744.24 | 6,347.29 | 6,920.71 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.53 | 0.24 | 0.05 | 0.04 | 0.06 | 0.04 | |
| EPS Growth | - | 1,483.32 | -220.12 | 439.28 | 75.11 | -69.12 | 37.4 | |
| EV_EBITA | 0.8 | 8.08 | 10.26 | 24.4 | 16 | 37.89 | 38.64 | |
| EBIT_Margin | - | 16.91 | 22.88 | 28.93 | 34.33 | 17.02 | 19.62 | |
| PAT_Margin | - | 7.57 | -9.01 | 20.25 | 24.07 | 10.38 | 12.57 | |
| ROA | -125 | 6.64 | -3.94 | 12.23 | 17.99 | 4.81 | 6.13 |
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