| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 8,130 | 8,242 | 8,556 | 9,041 | 7,723 | 8,525 | 10,922 | 13,488 | |
| Other Income | 277 | 268 | 221 | 230 | 282 | 237 | 294 | 280 | |
| Operating Profit | 4,228 | 4,372 | 4,679 | 5,013 | 4,098 | 4,663 | 6,299 | 7,946 | |
| Interest | 256 | 319 | 285 | 251 | 239 | 259 | 195 | 187 | |
| Depreciation | 843 | 875 | 903 | 1,013 | 911 | 881 | 944 | 1,053 | |
| Taxation | 771 | 797 | 844 | 773 | 744 | 891 | 1,306 | 1,709 | |
| Net Profit / Loss | 2,358 | 2,298 | 2,647 | 2,976 | 2,204 | 2,632 | 3,879 | 4,997 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 22,629 | 29,440 | 34,098 | 28,934 | 33,969 | |
| Other Income | 1,819 | 1,216 | 1,382 | 1,103 | 996 | |
| Operating Profit | 13,491 | 17,442 | 18,894 | 14,764 | 18,292 | |
| Interest | 386 | 290 | 333 | 955 | 1,111 | |
| Depreciation | 2,531 | 2,917 | 3,264 | 3,466 | 3,634 | |
| Taxation | 2,594 | 4,471 | 4,777 | 2,556 | 3,185 | |
| Net Profit / Loss | 7,980 | 9,630 | 10,520 | 7,787 | 10,279 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 10,567 | 12,691 | 15,166 | 13,343 | 14,127 | |
| Cash from Investing Activity | -2,435 | 846 | 6,525 | -3,405 | -2,658 | |
| Cash from Financing Activity | -9,697 | -12,258 | -23,224 | -9,946 | -11,426 | |
| Net Cash Flow | -1,565 | 1,279 | -1,533 | -8 | 43 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 845 | 845 | 845 | 845 | 845 | |
| Reserve | 31,468 | 33,437 | 12,097 | 14,388 | 12,445 | |
| Borrowings | 2,161 | 289 | 8,537 | 1,911 | 2,508 | |
| Other Liabilities | 5,238 | 3,807 | 6,768 | 7,927 | 7,339 | |
| Total Liabilities | 37,851 | 37,635 | 15,698 | 20,768 | 20,950 | |
| Fixed Assets | 16,808 | 17,396 | 17,562 | 17,946 | 18,415 | |
| CWIP | 1,922 | 2,075 | 2,165 | 1,638 | 2,625 | |
| Investments | 14,328 | 16,269 | 10,715 | 11,501 | 10,883 | |
| Other Assets | 378 | 275 | 348 | 403 | 284 | |
| Total Assets | 37,851 | 37,635 | 15,698 | 20,768 | 20,950 |
| 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 | 0.02 | 0.1 | 0.07 | 0.06 | |
| EPS Growth | 11.54 | -14.23 | -14.47 | 17.27 | 20.68 | 9.24 | -25.98 | 32 | |
| EV_EBITA | 8.8 | 9.58 | 5.96 | 8.38 | 7.41 | 7.13 | 8.95 | 11.33 | |
| EBIT_Margin | 56.59 | 50.05 | 45.81 | 48.43 | 48.88 | 45.84 | 39.05 | 42.91 | |
| PAT_Margin | 41.19 | 37.67 | 36.66 | 35.26 | 32.71 | 30.85 | 26.91 | 30.26 | |
| ROA | 20.67 | 19.58 | 15.88 | 17.77 | 21.56 | 26.26 | 22.45 | 30.09 |
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