| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 13,793.16 | 13,415.13 | 13,021.82 | 12,226.86 | 12,315.75 | 11,879.86 | 11,009.13 | 11,163.83 | |
| Other Income | 156.8 | 218.13 | 201.56 | 196.1 | 199.54 | 242.33 | 237.12 | 215.83 | |
| Operating Profit | 1,260.82 | 1,781.14 | 1,402.06 | 1,443.77 | 1,712.46 | 1,402.05 | 1,354.39 | 1,414.67 | |
| Interest | 70.75 | 66.69 | 65.43 | 65.07 | 60.85 | 58.99 | 60.94 | 55.91 | |
| Depreciation | 194.42 | 194.57 | 196.26 | 209.6 | 205.78 | 206.95 | 210.79 | 214.95 | |
| Taxation | 258.07 | 378.3 | 292.75 | 302.11 | 375.65 | 285.53 | 276.91 | 295.52 | |
| Net Profit / Loss | 737.58 | 1,141.58 | 847.62 | 866.99 | 1,070.18 | 850.58 | 805.75 | 848.29 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 26,022.9 | 43,168.57 | 59,899.36 | 52,728.43 | 50,979.56 | |
| Other Income | 388.15 | 307.26 | 573.62 | 616.74 | 815.33 | |
| Operating Profit | 5,087.69 | 5,559.6 | 5,429.39 | 5,823.26 | 6,339.43 | |
| Interest | 335.95 | 317.33 | 330.51 | 289.67 | 258.04 | |
| Depreciation | 784.09 | 768.45 | 764.35 | 776.56 | 806.21 | |
| Taxation | 1,018.28 | 1,121.46 | 1,094.6 | 1,220.83 | 1,348.81 | |
| Net Profit / Loss | 2,949.37 | 3,352.36 | 3,239.93 | 3,536.2 | 3,926.37 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 3,559.23 | 3,472.1 | 2,519.27 | 4,872.51 | 4,397.7 | |
| Cash from Investing Activity | -927.31 | -1,063.31 | -1,136.05 | -1,061.51 | -3,189.34 | |
| Cash from Financing Activity | -2,758.61 | -2,210.92 | -2,368.06 | -2,154.46 | -2,151.62 | |
| Net Cash Flow | -126.69 | 197.87 | -984.84 | 1,656.54 | -943.26 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | |
| Reserve | 10,149.5 | 11,925.48 | 13,434.74 | 15,462.8 | 17,882.38 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 1,406.26 | 1,532.57 | 1,550.93 | 1,714.32 | 1,966.38 | |
| Total Liabilities | 15,977.61 | 17,550.29 | 22,820.94 | 25,606.23 | 23,507.35 | |
| Fixed Assets | 10,313.14 | 9,557.19 | 8,790.3 | 8,146.96 | 8,835.96 | |
| CWIP | 25.48 | 192.63 | 1,125.89 | 1,552.41 | 1,641.79 | |
| Investments | 1,817.32 | 3,536.71 | 5,536.33 | 7,792.36 | 3,528.62 | |
| Other Assets | 84.31 | 2,102.56 | 282.15 | 1,897.19 | 754.68 | |
| Total Assets | 15,977.61 | 17,550.29 | 22,820.94 | 25,606.23 | 23,507.35 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| EPS Growth | -39.09 | 3.73 | 25.15 | 9.33 | 13.66 | -3.35 | 9.14 | 11.03 | |
| EV_EBITA | 9.72 | 9.44 | 6.06 | 5.84 | 4.5 | 5.33 | 5.58 | 5.58 | |
| EBIT_Margin | 10.52 | 8.68 | 9.91 | 16.54 | 11.1 | 7.79 | 9.57 | 10.85 | |
| PAT_Margin | 6.79 | 5.61 | 7.61 | 11.33 | 7.77 | 5.41 | 6.71 | 7.7 | |
| ROA | 12.34 | 13.23 | 15.97 | 15.68 | 16.74 | 13.62 | 12.44 | 13.41 |
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