| (All figures In ₹ Cr.) | Sep 2025 | Dec 2025 | Trend 2025-25 |
|---|---|---|---|
| Sales | 6,174.03 | 4,114.39 | |
| Other Income | 79.78 | 75.65 | |
| Operating Profit | 627.34 | 271.74 | |
| Interest | 8.99 | 9.32 | |
| Depreciation | 93.49 | 110.74 | |
| Taxation | 135.42 | 62.01 | |
| Net Profit / Loss | 389.43 | 89.67 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 15,086.6 | 16,834.21 | 19,864.59 | 21,352 | 24,366.64 | |
| Other Income | 175.4 | 203.8 | 243.99 | 206.67 | 276.76 | |
| Operating Profit | 2,525.3 | 1,914.26 | 2,145.35 | 2,433.84 | 3,378.61 | |
| Interest | 19.8 | 24.34 | 24.63 | 32.36 | 35.15 | |
| Depreciation | 243.9 | 258.36 | 300.39 | 364.37 | 380.36 | |
| Taxation | 595.1 | 425.96 | 472.31 | 526.05 | 759.76 | |
| Net Profit / Loss | 1,666.5 | 1,205.6 | 1,348.02 | 1,511.07 | 2,203.35 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,042.6 | 597.87 | 1,870.83 | 1,665.46 | 1,653.89 | |
| Cash from Investing Activity | 30.2 | -77.5 | -274 | -20.46 | -27.54 | |
| Cash from Financing Activity | -1,372.6 | -2,326.51 | -2,560.73 | -2,185.25 | -106.45 | |
| Net Cash Flow | 700.2 | -1,806.14 | -963.9 | -540.25 | 1,519.89 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 113.1 | 113.13 | 113.13 | 113.13 | 678.77 | |
| Reserve | 6,473.4 | 5,387.62 | 4,243.12 | 3,659.12 | 5,291.4 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 709.3 | 919.45 | 1,068.35 | 1,233.45 | 1,542.3 | |
| Total Liabilities | 11,589.9 | 11,026.27 | 10,322.42 | 10,324.36 | 13,128.49 | |
| Fixed Assets | 1,048.9 | 1,047.48 | 1,342.79 | 1,318.85 | 1,329.11 | |
| CWIP | 33.8 | 102.96 | 24.61 | 24.45 | 75.31 | |
| Investments | 4,899.1 | 5,479.71 | 5,854.38 | 6,337.34 | 6,877.68 | |
| Other Assets | 198.7 | 191.57 | 165.83 | 187.68 | 268.84 | |
| Total Assets | 11,589.9 | 11,026.27 | 10,322.42 | 10,324.36 | 13,128.49 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 14.49 | 5.52 | 20.85 | -10.11 | -27.68 | 11.81 | 12.1 | -75.7 | |
| EV_EBITA | -0.61 | -1.15 | -1.74 | -2.18 | -1.95 | -1.29 | -0.91 | -1.11 | |
| EBIT_Margin | 13.92 | 14.91 | 16.09 | 15.05 | 9.8 | 9.23 | 9.64 | 12.23 | |
| PAT_Margin | 9.15 | 9.8 | 11.8 | 11 | 7.13 | 6.75 | 7.04 | 8.99 | |
| ROA | 28.81 | 24.46 | 17.73 | 11.44 | 7.82 | 8.76 | 9.8 | 12.73 |
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