| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 5,313.8 | 4,768.5 | 5,978.5 | 3,174.7 | 3,808.7 | 3,867.8 | 4,633.8 | 3,398.5 | |
| Other Income | 460.6 | 149.7 | 272.9 | 163.6 | 278.7 | 114 | 100.7 | 98.2 | |
| Operating Profit | 1,249.1 | 758.6 | 1,119.6 | 476.9 | 665 | 542.2 | 621.7 | 373.4 | |
| Interest | 30.2 | 4.7 | 20.4 | 2.9 | 1.8 | 2.4 | 3.4 | 5.2 | |
| Depreciation | 55.6 | 60.4 | 60 | 42.9 | 42.4 | 42.7 | 44 | 42.9 | |
| Taxation | 266.9 | 162.9 | 264.5 | 111 | 122.2 | 128 | 154.7 | 62.6 | |
| Net Profit / Loss | 896.4 | 530.6 | 774.7 | 320.1 | 498.6 | 369.1 | 419.6 | 199.9 |
| (All figures In ₹ Cr.) | Sep 2020 | Sep 2021 | Sep 2022 | Sep 2023 | Sep 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 9,869.4 | 12,522.4 | 14,831.5 | 17,965.1 | 20,496.6 | |
| Other Income | 329.3 | 290.7 | 326 | 617.4 | 1,067.6 | |
| Operating Profit | 1,330.7 | 1,676.2 | 1,951 | 2,826.1 | 3,843.4 | |
| Interest | 59.7 | 45.7 | 61.2 | 57.5 | 95.6 | |
| Depreciation | 250.4 | 225 | 209.6 | 223.5 | 230.1 | |
| Taxation | 263.2 | 361.5 | 430.5 | 633.8 | 852.6 | |
| Net Profit / Loss | 757.4 | 1,044 | 1,249.7 | 1,911.3 | 2,665.1 |
| (All figures In ₹ Cr.) | Sep 2020 | Sep 2021 | Sep 2022 | Sep 2023 | Sep 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 676.5 | 1,333.8 | 928.4 | 1,179.4 | 1,411.4 | |
| Cash from Investing Activity | 828.9 | -2,507.1 | 17.4 | -658.8 | -391 | |
| Cash from Financing Activity | -384.7 | -320.5 | -382.7 | -440.2 | -510.9 | |
| Net Cash Flow | 1,120.7 | -1,493.8 | 563.1 | 80.4 | 509.5 |
| Sep 2020 | Sep 2021 | Sep 2022 | Sep 2023 | Sep 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | |
| Reserve | 9,402.8 | 10,272.5 | 11,524.7 | 12,953.3 | 15,175.8 | |
| Borrowings | - | 25 | - | - | - | |
| Other Liabilities | 3,211.7 | 3,078.5 | 4,140.4 | 3,283.8 | 4,007.6 | |
| Total Liabilities | 15,585.7 | 16,717 | 18,057.6 | 20,283.9 | 23,258.2 | |
| Fixed Assets | 1,165 | 1,014.9 | 948.6 | 955.6 | 1,099.6 | |
| CWIP | 88 | 30.4 | 49.3 | 47.6 | 98.8 | |
| Investments | 7,057.3 | 9,311.6 | 9,767.9 | 10,047 | 10,877.5 | |
| Other Assets | 275.5 | 429.7 | 290.4 | 229.7 | 212.5 | |
| Total Assets | 15,585.7 | 16,717 | 18,057.6 | 20,283.9 | 23,258.2 |
| Sep 2017 | Sep 2018 | Sep 2019 | Sep 2020 | Sep 2021 | Sep 2022 | Sep 2023 | Sep 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | -61.14 | -21.15 | 25.64 | -30.32 | 37.84 | 19.7 | 52.94 | 39.44 | |
| EV_EBITA | 20.35 | 18.4 | 25.37 | 29.66 | 42.29 | 47.33 | 43.73 | 64.76 | |
| EBIT_Margin | 14.99 | 11.21 | 13.34 | 10.95 | 11.59 | 11.74 | 14.49 | 17.63 | |
| PAT_Margin | 9.99 | 7.02 | 8.64 | 7.67 | 8.34 | 8.43 | 10.64 | 13 | |
| ROA | 6.62 | 4.72 | 5.47 | 3.5 | 4.53 | 4.92 | 6.9 | 8.64 |
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