| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 9,520.74 | 9,584.9 | 9,745.65 | 10,065.6 | 10,785.53 | 10,340.51 | 10,880.89 | 10,632.35 | |
| Other Income | 61.13 | 60.18 | 82.43 | 137.15 | 359.42 | 103.38 | 98.74 | 105.62 | |
| Operating Profit | 888.42 | 1,064.58 | 1,089.35 | 1,140.55 | 1,249.9 | 1,151.17 | 1,158.55 | 1,209.06 | |
| Interest | 103.31 | 96.83 | 116.14 | 119.76 | 109.06 | 99.68 | 95.77 | 91.98 | |
| Depreciation | 180.84 | 179.49 | 180.39 | 189.27 | 185.81 | 188.71 | 195.87 | 200.06 | |
| Taxation | 159.15 | 209.94 | 203.53 | 212.88 | 181.64 | 221.14 | 223.02 | 225.64 | |
| Net Profit / Loss | 476.36 | 578.32 | 589.29 | 618.64 | 924.94 | 641.64 | 643.89 | 665.85 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 11,679.14 | 32,291.77 | 35,030.35 | 38,356 | 40,181.68 | |
| Other Income | 42.3 | 328.02 | 174.73 | 559.69 | 806.88 | |
| Operating Profit | 1,438.15 | 4,783.23 | 3,673.18 | 4,405.05 | 4,544.38 | |
| Interest | 463.7 | 312.13 | 295.12 | 393.36 | 441.79 | |
| Depreciation | 373.42 | 703.68 | 674.54 | 715.18 | 734.96 | |
| Taxation | 272.5 | 977.45 | 689.52 | 797.06 | 807.99 | |
| Net Profit / Loss | 427.92 | 2,789.97 | 2,014 | 2,530.69 | 2,711.19 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,294.61 | 1,111.24 | 2,833.58 | 3,683.24 | 4,229.49 | |
| Cash from Investing Activity | -153.65 | -922.8 | -2,366.67 | -2,830.59 | -4,505.32 | |
| Cash from Financing Activity | -1,106.64 | -37.66 | -224.62 | -362.61 | -151.83 | |
| Net Cash Flow | 34.32 | 150.78 | 242.29 | 490.04 | -427.66 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 97.45 | 105.1 | 164.69 | 164.69 | 164.73 | |
| Reserve | 3,001.61 | 6,415.46 | 11,292.2 | 13,525.78 | 15,996.3 | |
| Borrowings | 319.02 | 714.47 | 477.21 | 593.17 | 878.43 | |
| Other Liabilities | 1,200.85 | 1,732.55 | 2,337.88 | 2,472.96 | 2,760.32 | |
| Total Liabilities | 6,099.34 | 12,496.37 | 14,756.73 | 16,869 | 19,521.09 | |
| Fixed Assets | 5,678.73 | 8,160.05 | 9,454.56 | 9,541.81 | 9,488 | |
| CWIP | 54.72 | 501.61 | 520.2 | 957.16 | 1,621.19 | |
| Investments | 722.04 | 1,791.25 | 1,973.34 | 4,006.96 | 6,820.85 | |
| Other Assets | 87.36 | 222.55 | 504.32 | 354.61 | 397.69 | |
| Total Assets | 6,099.34 | 12,496.37 | 14,756.73 | 16,869 | 19,521.09 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 1.26 | 2.12 | 3.13 | 0.88 | 0.32 | 0.15 | 0.07 | 0.09 | |
| EPS Growth | 354.75 | -56.31 | 8.14 | 179.91 | 504.53 | -53.93 | 25.65 | 7.11 | |
| EV_EBITA | 6.36 | 5.17 | 3.92 | 3.97 | 2.89 | 7.2 | 13.44 | 10.73 | |
| EBIT_Margin | 9.34 | 6.56 | 6.48 | 9.75 | 12.44 | 8.42 | 9.58 | 9.57 | |
| PAT_Margin | 2.9 | 1.09 | 1.22 | 3.58 | 8.51 | 5.66 | 6.52 | 6.55 | |
| ROA | 3.11 | 1.38 | 1.52 | 4.2 | 17.66 | 8.49 | 9.44 | 8.96 |
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