| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,342.01 | 1,744.42 | 1,149.08 | 1,205.06 | 1,414.56 | 1,136.46 | 983.03 | 1,056.39 | |
| Other Income | 10.01 | 8.63 | 12.92 | 15.93 | 28.86 | 10.12 | 19.09 | 22.18 | |
| Operating Profit | 575.25 | 602.11 | 146.52 | 161.9 | 204.68 | 150.64 | 155.32 | 153.12 | |
| Interest | 13.55 | 12.89 | 15.16 | 21.7 | 26.57 | 21.12 | 22.09 | 21.61 | |
| Depreciation | 26.58 | 22.47 | 22.55 | 22.63 | 22.31 | 19.47 | 20.74 | 25.85 | |
| Taxation | 132.78 | 145.66 | 27.89 | 34.92 | 34.84 | 29.27 | 31.5 | 28.24 | |
| Net Profit / Loss | 402.34 | 421.09 | 80.91 | 82.65 | 120.97 | 80.77 | 86.2 | 76.72 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,925.42 | 6,305.5 | 7,060.84 | 7,699.19 | 5,513.12 | |
| Other Income | 71.44 | 54.72 | 38.46 | 37.37 | 68.33 | |
| Operating Profit | 748 | 841.48 | 992.16 | 1,305.16 | 1,115.2 | |
| Interest | 77.11 | 80.15 | 63.8 | 65.81 | 76.32 | |
| Depreciation | 112.38 | 129.91 | 110 | 103.28 | 89.96 | |
| Taxation | 196.56 | 183.6 | 206.88 | 286.28 | 243.32 | |
| Net Profit / Loss | 361.95 | 447.83 | 611.47 | 849.79 | 705.61 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 273.18 | 307.85 | -153.3 | 1,260.87 | 551.21 | |
| Cash from Investing Activity | -275.11 | -308.33 | -113.52 | -786.32 | -542.51 | |
| Cash from Financing Activity | 7.41 | -280.4 | 152.77 | -151.09 | -78.89 | |
| Net Cash Flow | 5.48 | -280.87 | -114.06 | 323.46 | -70.19 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 51.31 | 51.31 | 51.31 | 51.31 | 51.31 | |
| Reserve | 2,857.16 | 3,288.91 | 3,890.25 | 4,730.01 | 5,423.71 | |
| Borrowings | - | - | 31,713.52 | 30,000 | 38,343.9 | |
| Other Liabilities | 635.34 | 828.06 | 528.58 | 727.95 | 933.64 | |
| Total Liabilities | 3,596.65 | 4,221.03 | 4,635.5 | 5,475.76 | 6,235.1 | |
| Fixed Assets | 655.75 | 589.36 | 534.54 | 473.95 | 407.9 | |
| CWIP | 3.42 | - | - | - | 0.28 | |
| Investments | 1,554.54 | 1,760.6 | 2,028.47 | 2,074.21 | 2,651.32 | |
| Other Assets | 2.94 | 4.22 | 4.56 | 32.16 | 10.95 | |
| Total Assets | 3,596.65 | 4,221.03 | 4,635.5 | 5,475.76 | 6,235.1 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.04 | 0.1 | 0.13 | 0.06 | 0.03 | 0.06 | 0.03 | 0.06 | |
| EPS Growth | 19.72 | 29.43 | 41.67 | -21.37 | 23.73 | 36.54 | 38.97 | -16.97 | |
| EV_EBITA | 13.24 | 7.95 | 2.38 | 8.33 | 7.53 | 7.54 | 8.32 | 5.57 | |
| EBIT_Margin | 14.25 | 13.18 | 14.89 | 12.9 | 11.28 | 12.49 | 15.61 | 18.6 | |
| PAT_Margin | 13.52 | 10.49 | 9.44 | 7.35 | 7.1 | 8.66 | 11.04 | 12.8 | |
| ROA | 9.85 | 10.46 | 11.75 | 7.93 | 8.85 | 10.79 | 12.81 | 9.23 |
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