| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 38,234.9 | 35,531.4 | 37,202.8 | 38,492.1 | 40,673.8 | 38,413.6 | 42,100.8 | 49,891.5 | |
| Other Income | 1,118 | 975.1 | 1,475 | 985 | 1,446.6 | 1,823 | 913.1 | 1,054.3 | |
| Operating Profit | 5,803 | 5,477.4 | 5,891.6 | 5,455.3 | 5,711.3 | 5,818.3 | 5,347.2 | 6,626 | |
| Interest | 76.2 | 57.3 | 40.2 | 48.4 | 47.2 | 46.6 | 57 | 61.7 | |
| Depreciation | 729 | 731 | 750.9 | 805 | 872.4 | 937.5 | 1,039.2 | 1,734.3 | |
| Taxation | 1,120 | 1,039.2 | 2,031.3 | 1,076.9 | 1,080.6 | 1,122.5 | 957.9 | 1,036 | |
| Net Profit / Loss | 3,877.8 | 3,649.9 | 3,069.2 | 3,525 | 3,711.1 | 3,711.7 | 3,293.1 | 3,794 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 70,332.5 | 88,295.6 | 1,17,522.9 | 1,40,932.6 | 1,51,900.1 | |
| Other Income | 2,946.4 | 1,793.5 | 2,161.3 | 3,854.8 | 4,750.4 | |
| Operating Profit | 8,291.7 | 7,494.7 | 13,169 | 20,255.9 | 22,535.6 | |
| Interest | 100.8 | 125.9 | 186.6 | 193.2 | 193.1 | |
| Depreciation | 3,031.5 | 2,786.5 | 2,823.3 | 3,022.3 | 3,159.3 | |
| Taxation | 929.7 | 816 | 2,109.9 | 3,831 | 5,228 | |
| Net Profit / Loss | 4,229.7 | 3,766.3 | 8,049.2 | 13,209.4 | 13,955.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 8,838.8 | 1,791.2 | 9,228 | 15,167 | 14,012.4 | |
| Cash from Investing Activity | -7,283.9 | -189 | -8,018.2 | -10,682.8 | -10,241.5 | |
| Cash from Financing Activity | -1,540.8 | -1,602.5 | -1,208.4 | -4,061.9 | -4,148.6 | |
| Net Cash Flow | 14.1 | -0.3 | 1.4 | 422.3 | -377.7 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 151 | 151 | 151 | 157.2 | 157.2 | |
| Reserve | 51,215.8 | 53,935 | 60,231 | 83,824.8 | 93,889.5 | |
| Borrowings | 4,888 | 3,819 | 12,158 | 331 | - | |
| Other Liabilities | 5,760.9 | 6,901.2 | 7,382.4 | 8,547 | 9,061.9 | |
| Total Liabilities | 53,576 | 56,380.6 | 63,079.4 | 87,356.1 | 97,608.4 | |
| Fixed Assets | 14,957 | 13,717.3 | 17,804.9 | 18,495.3 | 24,706.8 | |
| CWIP | 1,489.8 | 2,929.4 | 2,897 | 6,533.9 | 5,759.3 | |
| Investments | 44,049.2 | 43,863.8 | 50,535.8 | 71,293 | 77,462.3 | |
| Other Assets | 572.5 | 593.9 | 626.6 | 727.8 | 774.7 | |
| Total Assets | 53,576 | 56,380.6 | 63,079.4 | 87,356.1 | 97,608.4 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 5.06 | -2.86 | -24.66 | -25.15 | -10.96 | 113.72 | 57.64 | 5.65 | |
| EV_EBITA | 18.98 | 14.86 | 12.08 | 24.68 | 30.11 | 19.11 | 19.56 | 16.05 | |
| EBIT_Margin | 13.28 | 11.69 | 8.98 | 7.13 | 5.14 | 8.5 | 11.79 | 12.22 | |
| PAT_Margin | 9.03 | 8.32 | 7.05 | 5.73 | 4.12 | 6.62 | 9.04 | 8.8 | |
| ROA | 13.96 | 12.27 | 9.01 | 6.37 | 5.25 | 10.32 | 13.69 | 11.84 |
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