| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 8,603.9 | 8,868.4 | 9,104.6 | 9,286.4 | 9,423.1 | 9,421.1 | 9,966.6 | 10,312.6 | |
| Other Income | 210.2 | 227.3 | 302.6 | 216.8 | 227.1 | 478.7 | 288.2 | 234.4 | |
| Operating Profit | 1,695.8 | 1,766.2 | 1,923 | 1,708.4 | 1,746.1 | 2,048.8 | 2,169.3 | 2,154.9 | |
| Interest | 63.4 | 70.2 | 67.6 | 67.1 | 65.8 | 70.8 | 65.4 | 66.4 | |
| Depreciation | 211.6 | 213.9 | 219.3 | 242.4 | 228.7 | 225.7 | 249.4 | 249.3 | |
| Taxation | 327.2 | 375.9 | 415.9 | 357.4 | 373 | 454.9 | 468.5 | 320.3 | |
| Net Profit / Loss | 1,093.6 | 1,106.2 | 1,220.2 | 1,041.5 | 1,078.6 | 1,297.4 | 1,386 | 928.6 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 11,566.1 | 24,845.4 | 31,975.5 | 34,253.4 | 36,682.5 | |
| Other Income | 238.4 | 908 | 514.1 | 723.7 | 998.2 | |
| Operating Profit | 2,731.9 | 5,855.7 | 6,371.3 | 6,846.9 | 7,143.7 | |
| Interest | 71.9 | 118.7 | 144.1 | 207.1 | 270.7 | |
| Depreciation | 267.6 | 530.1 | 648.6 | 760.4 | 904.3 | |
| Taxation | 604 | 1,294.6 | 1,330.4 | 1,393.5 | 1,522.2 | |
| Net Profit / Loss | 1,788.4 | 3,912.3 | 4,248.2 | 4,485.9 | 4,446.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,179.3 | 3,206.1 | 2,886.5 | 5,529.6 | 4,039.7 | |
| Cash from Investing Activity | -1,637 | -1,354.6 | -248.8 | -3,832.5 | -1,688 | |
| Cash from Financing Activity | -513.3 | -1,681.5 | -1,980.2 | -2,162.6 | -2,514.8 | |
| Net Cash Flow | 29 | 170 | 657.5 | -465.5 | -163.1 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 17.5 | 17.6 | 29.6 | 29.6 | 29.6 | |
| Reserve | 6,844.8 | 13,668.9 | 15,463.5 | 18,925.5 | 21,570.7 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 1,321.6 | 2,924 | 3,206.8 | 3,447.4 | 3,527.6 | |
| Total Liabilities | 7,668 | 15,024.3 | 17,329.5 | 20,988.5 | 23,679.2 | |
| Fixed Assets | 1,033.1 | 2,550.3 | 2,930.9 | 4,219.6 | 4,560.8 | |
| CWIP | 43 | 471.9 | 856 | 476.9 | 563.2 | |
| Investments | 4,912.6 | 7,749.7 | 6,504.1 | 10,131.6 | 11,343.6 | |
| Other Assets | 588.8 | 1,244.2 | 690 | 1,180.3 | 1,297.8 | |
| Total Assets | 7,668 | 15,024.3 | 17,329.5 | 20,988.5 | 23,679.2 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 6.41 | 6.4 | 4.86 | 10.32 | 7.92 | 9.09 | 7.71 | 6.16 | |
| ROA | 26.08 | 27.07 | 21.91 | 19.82 | 26.32 | 20.3 | 18.56 | 16.09 |
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