| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,055.78 | 2,169.86 | 2,396.27 | 1,970.34 | 2,085.98 | 1,882.93 | 1,843.23 | 1,961.44 | |
| Other Income | 42.22 | 47.8 | 68.58 | 30.47 | 2.95 | 22.82 | 172.51 | 15.36 | |
| Operating Profit | 287.82 | 289.81 | 332.47 | 219.16 | 215.31 | 188.14 | 231.72 | 94.97 | |
| Interest | 33.7 | 26.65 | 30.99 | 38.14 | 32.73 | 21.21 | 20.64 | 18.21 | |
| Depreciation | 71.39 | 68.28 | 65.58 | 73.99 | 69.38 | 64.77 | 64.88 | 65.07 | |
| Taxation | 36.17 | 49.73 | 60.21 | 19.21 | 14.98 | 26.18 | -1.53 | 8.51 | |
| Net Profit / Loss | 146.56 | 145.15 | 175.69 | 87.82 | 98.22 | 75.98 | 147.73 | -10.29 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,956.35 | 6,703.47 | 6,297.53 | 8,084.83 | 8,622.45 | |
| Other Income | 87.57 | 86.55 | 134.96 | 152.18 | 149.8 | |
| Operating Profit | 1,165.63 | 976.8 | 589.97 | 1,163.97 | 1,056.75 | |
| Interest | 101.42 | 81.33 | 69.52 | 90 | 128.51 | |
| Depreciation | 330.14 | 276.09 | 323.2 | 294.5 | 277.23 | |
| Taxation | 207.4 | 227.25 | 74.37 | 183.53 | 144.13 | |
| Net Profit / Loss | 526.67 | 392.13 | 122.88 | 595.94 | 506.88 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 970.43 | 559.94 | 278.78 | 371.9 | 530.74 | |
| Cash from Investing Activity | 59.1 | -241.07 | 278.47 | -156.05 | 336.15 | |
| Cash from Financing Activity | -913.88 | -420.66 | -585.76 | -169.87 | -785.39 | |
| Net Cash Flow | 115.64 | -101.79 | -28.51 | 45.98 | 81.5 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 100.47 | 98.81 | 98.81 | 97.18 | 95.91 | |
| Reserve | 3,238.16 | 3,373.77 | 3,304.44 | 3,636.92 | 3,792.34 | |
| Borrowings | 10,344.05 | 1,048.14 | 841.47 | 1,168.01 | 966.48 | |
| Other Liabilities | 192.36 | 203.18 | 224.6 | 337.18 | 232.27 | |
| Total Liabilities | 3,887.68 | 3,929.35 | 4,595.62 | 4,890.61 | 5,006.85 | |
| Fixed Assets | 2,133.35 | 1,978.62 | 2,904.07 | 2,833.27 | 2,833.84 | |
| CWIP | 24.96 | 45.63 | 34.2 | 45.74 | 99.12 | |
| Investments | 1,477.42 | 2,022.27 | 1,421.59 | 1,749.41 | 1,574.39 | |
| Other Assets | 260.01 | 169.02 | 332.45 | 468.32 | 553.83 | |
| Total Assets | 3,887.68 | 3,929.35 | 4,595.62 | 4,890.61 | 5,006.85 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.47 | 0.42 | 1.03 | 0.17 | 0.15 | 0.28 | 0.14 | 0.13 | |
| EPS Growth | -0.8 | -53.38 | 234.99 | 10.9 | -24.29 | -68.66 | 393.11 | -13.82 | |
| EV_EBITA | 8.89 | 12.57 | 3.99 | 8 | 10.45 | 13.5 | 13.04 | 13.64 | |
| EBIT_Margin | 9.64 | 4.97 | 13.29 | 14.03 | 10.45 | 4.24 | 10.75 | 9.04 | |
| PAT_Margin | 6.08 | 2.63 | 8.92 | 8.84 | 5.85 | 1.95 | 7.37 | 5.88 | |
| ROA | 4.87 | 2.27 | 7.61 | 8.55 | 6.38 | 1.88 | 8.28 | 6.75 |
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