| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 15,339 | 15,508 | 15,408 | 15,214 | 15,931 | 15,585 | 15,805 | 15,733 | |
| Other Income | 257 | 309 | 312 | 299 | 247 | 228 | 221 | 263 | |
| Operating Profit | 3,863 | 3,956 | 3,882 | 3,765 | 3,805 | 3,791 | 3,861 | 3,988 | |
| Interest | 85 | 99 | 105 | 75 | 110 | 111 | 84 | 68 | |
| Depreciation | 298 | 305 | 308 | 313 | 324 | 324 | 299 | 310 | |
| Taxation | 894 | 924 | 977 | 861 | 512 | 850 | 776 | 896 | |
| Net Profit / Loss | 2,538 | 2,612 | 3,001 | 2,493 | 2,732 | 2,690 | 2,590 | 2,938 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 45,996 | 51,193 | 59,144 | 60,469 | 61,469 | |
| Other Income | 513 | 393 | 640 | 973 | 1,177 | |
| Operating Profit | 11,837 | 12,896 | 14,272 | 15,163 | 15,466 | |
| Interest | 108 | 98 | 101 | 302 | 364 | |
| Depreciation | 1,012 | 1,025 | 1,030 | 1,097 | 1,224 | |
| Taxation | 2,536 | 2,921 | 3,117 | 3,561 | 3,656 | |
| Net Profit / Loss | 7,954 | 8,818 | 9,962 | 10,114 | 10,644 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 8,957 | 8,964 | 9,626 | 14,884 | 11,606 | |
| Cash from Investing Activity | -1,367 | -1,732 | -1,062 | -4,971 | 6,763 | |
| Cash from Financing Activity | -9,280 | -7,984 | -8,966 | -9,890 | -13,031 | |
| Net Cash Flow | -1,690 | -752 | -402 | 23 | 5,338 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 235 | 235 | 235 | 235 | 235 | |
| Reserve | 47,194 | 48,525 | 49,986 | 50,738 | 48,907 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 1,816 | 1,859 | 1,943 | 2,015 | 2,224 | |
| Total Liabilities | 51,289 | 52,652 | 53,873 | 58,219 | 56,058 | |
| Fixed Assets | 51,027 | 51,034 | 51,405 | 52,379 | 52,907 | |
| CWIP | 623 | 901 | 1,020 | 915 | 956 | |
| Investments | 5,509 | 6,665 | 6,162 | 7,996 | 7,165 | |
| Other Assets | 1,589 | 1,471 | 1,942 | 1,961 | 2,038 | |
| Total Assets | 51,289 | 52,652 | 53,873 | 58,219 | 56,058 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 16.64 | 15.26 | 11.63 | 8.5 | 10.86 | 12.97 | 1.53 | 5.24 | |
| EV_EBITA | 36.64 | 40.25 | 48.48 | 48.83 | 37.15 | 42 | 34.88 | 32.96 | |
| EBIT_Margin | 18.2 | 19.67 | 20.57 | 20.54 | 20.79 | 19.89 | 20.26 | 20.54 | |
| PAT_Margin | 13.05 | 13.89 | 15.07 | 15.42 | 15.49 | 15.03 | 14.66 | 14.91 | |
| ROA | 33.27 | 35.07 | 36.55 | 18.19 | 12.79 | 14.07 | 13.58 | 13.7 |
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