| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 5,756.73 | 5,839.67 | 5,518.95 | 5,239.66 | 5,518.94 | 5,012.45 | 5,456.72 | 4,916.1 | |
| Other Income | 833.18 | 161.74 | 855.63 | 188.63 | 663.85 | 176.09 | 830.7 | 546.7 | |
| Operating Profit | 3,168.83 | 2,627.75 | 3,038.82 | 2,321.34 | 2,648.04 | 1,782.4 | 2,155.6 | 1,855.08 | |
| Interest | 189.31 | 196.97 | 229.89 | 244.22 | 195.24 | 153.4 | 260.31 | 266.51 | |
| Depreciation | 455.1 | 455.79 | 503.57 | 526.83 | 432.49 | 531.45 | 577.7 | 640.85 | |
| Taxation | 495.59 | 508.15 | 471.29 | 328.49 | 428.83 | 284.07 | 273.57 | 139.41 | |
| Net Profit / Loss | 2,028.83 | 1,466.84 | 1,834.07 | 1,221.8 | 1,591.48 | 813.48 | 1,044.02 | 808.31 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 8,604.9 | 14,529.89 | 21,371.95 | 20,724.58 | 21,336.57 | |
| Other Income | 2,064.1 | 1,897.47 | 1,601.84 | 2,873.98 | 1,871.14 | |
| Operating Profit | 3,208.49 | 7,266.38 | 11,176.09 | 11,643.3 | 10,635.95 | |
| Interest | 498.71 | 783.1 | 724.19 | 760.08 | 866.32 | |
| Depreciation | 1,537.68 | 1,496.78 | 1,594.86 | 1,775.1 | 1,918.68 | |
| Taxation | -1,018.52 | 1,099.19 | 2,046.64 | 1,193.55 | 1,736.76 | |
| Net Profit / Loss | 1,741.59 | 3,887.31 | 6,810.4 | 5,551.85 | 6,114.19 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,792.87 | 6,005.18 | 7,660.43 | 7,715.12 | 8,171.38 | |
| Cash from Investing Activity | -7,223.81 | -446.38 | -3,592.76 | -4,945.29 | -5,232.87 | |
| Cash from Financing Activity | 5,981.91 | -6,217.92 | -4,220.14 | -2,776.23 | -2,782.44 | |
| Net Cash Flow | 550.97 | -659.12 | -152.47 | -6.4 | 156.07 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,084.41 | 1,084.41 | 1,084.41 | 1,084.41 | 1,626.61 | |
| Reserve | 25,126.23 | 28,806.1 | 33,280.85 | 43,038.04 | 43,808.29 | |
| Borrowings | 4,300 | - | - | 1.82 | 2.27 | |
| Other Liabilities | 3,783.87 | 3,590.06 | 3,260.95 | 10,858.86 | 4,876.1 | |
| Total Liabilities | 39,242.45 | 43,950.91 | 47,148.76 | 52,928.85 | 57,657.76 | |
| Fixed Assets | 11,374.27 | 12,484.26 | 13,675.46 | 15,354.98 | 16,902.81 | |
| CWIP | 3,770.95 | 3,089.32 | 3,394.53 | 3,701.99 | 5,818.55 | |
| Investments | 27,451.52 | 30,181.49 | 29,364.3 | 37,492.46 | 35,593.19 | |
| Other Assets | 396.92 | 187.58 | 242.34 | 562.34 | 1,632.52 | |
| Total Assets | 39,242.45 | 43,950.91 | 47,148.76 | 52,928.85 | 57,657.76 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.37 | 0.58 | 0.99 | 1.18 | 0.45 | 0.41 | 0.17 | 0.19 | |
| EPS Growth | 82.5 | -32.26 | -0.23 | -32.6 | 123.2 | 75.2 | -18.48 | -26.58 | |
| EV_EBITA | 3.11 | 3.21 | 2.75 | 8.52 | 3.88 | 2.51 | 5.57 | 6.65 | |
| EBIT_Margin | 38.71 | 32 | 21.59 | 14.2 | 39.71 | 41.19 | 33.92 | 39.41 | |
| PAT_Margin | 25.04 | 18.86 | 21.31 | 20.24 | 26.75 | 29.28 | 25.09 | 27.64 | |
| ROA | 5.8 | 5.4 | 5.53 | 3.7 | 7.64 | 12.72 | 9.02 | 8.85 |
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