| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 42,532.18 | 44,419.22 | 40,327.56 | 41,352.27 | 43,903.65 | 42,572.62 | 39,166.59 | 40,643.79 | |
| Other Income | 1,688.72 | 633.82 | 917.27 | 950.7 | 1,909 | 760.19 | 1,522.77 | 1,028.95 | |
| Operating Profit | 13,023.14 | 13,080.45 | 10,593.59 | 12,911.21 | 13,164.03 | 11,044.02 | 11,542.25 | 13,020.62 | |
| Interest | 2,488.04 | 2,648.97 | 3,107.88 | 2,202.86 | 3,097.33 | 2,838.23 | 2,661.76 | 2,275.24 | |
| Depreciation | 3,727.94 | 3,654.47 | 3,646.95 | 3,721.96 | 4,032.46 | 3,869.05 | 3,993.42 | 4,116.99 | |
| Taxation | 2,110.18 | 1,662.89 | 1,401.68 | 1,914.91 | 2,320.21 | 1,480.56 | 1,643.74 | 2,109.36 | |
| Net Profit / Loss | 5,531.53 | 5,114.12 | 2,437.08 | 5,071.48 | 3,714.03 | 2,856.18 | 3,243.33 | 4,519.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 98,059.54 | 1,19,894.67 | 1,62,339.45 | 1,60,453.81 | 1,68,435.09 | |
| Other Income | 6,735.37 | 4,322 | 4,010.91 | 6,211.12 | 7,713.65 | |
| Operating Profit | 35,341.44 | 41,138.33 | 46,877.79 | 48,291.14 | 53,175.69 | |
| Interest | 7,871.73 | 8,340.33 | 10,265.08 | 10,503.12 | 11,170.75 | |
| Depreciation | 10,411.8 | 12,058.24 | 13,136.71 | 13,943.15 | 15,055.84 | |
| Taxation | 1,925.39 | 4,457.77 | 6,279.27 | 6,600.03 | 7,299.69 | |
| Net Profit / Loss | 13,769.52 | 16,281.99 | 17,196.73 | 18,079.39 | 19,649.41 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 27,057.78 | 37,898.21 | 42,351.34 | 34,756.47 | 41,318.27 | |
| Cash from Investing Activity | -17,341.63 | -18,080.05 | -14,100.69 | -15,043.72 | -20,545.69 | |
| Cash from Financing Activity | -9,646.47 | -19,877.37 | -28,365 | -19,518.72 | -20,967.59 | |
| Net Cash Flow | 69.68 | -59.21 | -114.35 | 194.03 | -195.01 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 | |
| Reserve | 1,09,288.82 | 1,18,970.85 | 1,29,193.21 | 1,40,188.34 | 1,51,943.88 | |
| Borrowings | 12,859.74 | 7,106.17 | 12,796.92 | 16,704.09 | 21,750 | |
| Other Liabilities | 34,940.04 | 50,837.91 | 56,077.8 | 56,199.99 | 51,396.97 | |
| Total Liabilities | 2,87,134.78 | 3,03,481.5 | 3,13,197.06 | 3,15,895.5 | 3,26,941.72 | |
| Fixed Assets | 1,64,448.85 | 1,95,570.55 | 1,96,895.88 | 2,11,751.11 | 2,11,348.92 | |
| CWIP | 75,438.5 | 73,617.58 | 61,788.8 | 47,157 | 52,330.08 | |
| Investments | 56,271.18 | 46,386.12 | 58,934.51 | 61,945.36 | 65,175.2 | |
| Other Assets | 18,329.49 | 19,889.6 | 19,214.3 | 20,632.48 | 22,812.67 | |
| Total Assets | 2,87,134.78 | 3,03,481.5 | 3,13,197.06 | 3,15,895.5 | 3,26,941.72 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.87 | 1.07 | 2 | 1.68 | 1.41 | 1.1 | 0.57 | 0.53 | |
| EPS Growth | 10.21 | -5.33 | -13.93 | 38.94 | 18.25 | 5.62 | 5.13 | 8.68 | |
| EV_EBITA | 8.77 | 13.2 | 7.14 | 8.08 | 7.61 | 7.52 | 10.31 | 9.92 | |
| EBIT_Margin | 23.48 | 15 | 26.71 | 23.76 | 24 | 20.6 | 21.72 | 22.42 | |
| PAT_Margin | 12.39 | 13.01 | 10.35 | 13.88 | 13.44 | 10.5 | 11.16 | 11.56 | |
| ROA | 3.98 | 4.07 | 3.15 | 3.96 | 4.42 | 4.39 | 4.48 | 4.73 |
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