| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,21,532.51 | 1,20,859.47 | 1,08,216.38 | 1,18,936.19 | 1,18,333.61 | 1,20,135.06 | 1,10,322.5 | 1,24,483.23 | |
| Other Income | 853.63 | 569.89 | 574.95 | 479.08 | 792.52 | 522.59 | 545.99 | 686.24 | |
| Operating Profit | 5,657.39 | 2,677.51 | 3,299.36 | 6,449.24 | 6,596.28 | 8,124.36 | 7,436.95 | 7,705.67 | |
| Interest | 734.01 | 730.68 | 942.35 | 929.14 | 708.74 | 749.34 | 761.1 | 674.06 | |
| Depreciation | 1,611.32 | 1,475.65 | 1,521.57 | 1,509.68 | 1,583.11 | 1,549.13 | 1,557 | 1,618.93 | |
| Taxation | 469.31 | 115.38 | 204.26 | 987.52 | 949.45 | 1,455.02 | 1,288.48 | 1,340.19 | |
| Net Profit / Loss | 2,842.75 | 355.8 | 631.18 | 3,022.9 | 3,354.98 | 4,370.87 | 3,830.37 | 4,072.49 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,32,996.81 | 3,49,682.94 | 4,40,403 | 4,33,524.88 | 4,33,728.13 | |
| Other Income | 2,788.73 | 2,969.68 | 2,069.14 | 2,382.15 | 2,416.44 | |
| Operating Profit | 18,714.17 | 13,145.54 | -5,453.09 | 27,221.16 | 19,022.39 | |
| Interest | 914.73 | 972.73 | 2,131.85 | 2,515.67 | 3,310.91 | |
| Depreciation | 3,552.65 | 3,969.11 | 4,329.97 | 5,552.36 | 6,090.01 | |
| Taxation | 3,582.91 | 1,821.07 | -2,940.88 | 4,459.3 | 2,256.61 | |
| Net Profit / Loss | 10,663.88 | 6,382.63 | -8,974.03 | 14,693.83 | 7,364.86 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 17,722.28 | 15,889.75 | -3,359.49 | 23,920.04 | 14,275.66 | |
| Cash from Investing Activity | -12,728.21 | -12,565.32 | -10,932.77 | -13,411.99 | -10,282.29 | |
| Cash from Financing Activity | -4,393 | -3,119.42 | 15,477.4 | -15,810.28 | -4,425.65 | |
| Net Cash Flow | 601.07 | 205.01 | 1,185.14 | -5,302.23 | -432.28 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,452.41 | 1,418.94 | 1,418.94 | 1,418.94 | 2,128.21 | |
| Reserve | 34,733.7 | 37,258.1 | 26,294.49 | 39,610.83 | 43,830.09 | |
| Borrowings | 14,819.37 | 8,215.99 | 14,764.26 | 16,650.71 | 20,131.36 | |
| Other Liabilities | 28,639.7 | 35,311.04 | 35,758.83 | 40,456.07 | 44,296.75 | |
| Total Liabilities | 63,658.44 | 73,781.54 | 78,023.14 | 81,054.77 | 82,574.54 | |
| Fixed Assets | 49,900.53 | 57,133.59 | 67,538.6 | 78,798.76 | 81,387.72 | |
| CWIP | 24,233.5 | 26,765.98 | 22,802.81 | 16,678.77 | 17,772.47 | |
| Investments | 18,908.17 | 22,120.81 | 25,668.03 | 31,003.57 | 32,837.6 | |
| Other Assets | 2,960.11 | 2,282.69 | 1,926.06 | 3,273.89 | 3,755.18 | |
| Total Assets | 63,658.44 | 73,781.54 | 78,023.14 | 81,054.77 | 82,574.54 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.4 | 0.63 | 1.48 | 1.17 | 1.13 | 1.92 | 0.89 | 0.83 | |
| EPS Growth | -31.74 | -5.17 | -56.25 | 324.35 | -38.73 | -240.6 | 263.74 | -66.59 | |
| EV_EBITA | 5.77 | 5.38 | 12.06 | 3.95 | 6.18 | -15.84 | 3.85 | 7.35 | |
| EBIT_Margin | 3.97 | 3.36 | 0.92 | 5.56 | 2.44 | -2.08 | 4.66 | 2.75 | |
| PAT_Margin | 2.58 | 2.01 | 0.91 | 3.91 | 1.69 | -1.91 | 3.16 | 1.57 | |
| ROA | 7.69 | 6.32 | 2.42 | 8.7 | 4.54 | -5.88 | 8.94 | 4.09 |
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