| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 955.52 | 938.31 | 906.7 | 955.89 | 1,003.19 | 963.23 | 901.8 | 1,057.65 | |
| Other Income | 19.99 | 25.52 | 39.65 | 17.18 | 27.41 | 67.05 | 44.52 | 31.88 | |
| Operating Profit | 166.88 | 163.69 | 179.13 | 192.48 | 199.9 | 194.98 | 176.65 | 226.49 | |
| Interest | 0.97 | 1.77 | 1.29 | 1.24 | 1.41 | 1.31 | 1.24 | 1.47 | |
| Depreciation | 28.68 | 28.66 | 31.09 | 31.42 | 31.52 | 32.19 | 31.71 | 32.38 | |
| Taxation | 36.16 | 34.05 | 37.41 | 34.91 | 41.77 | 41.3 | 37.23 | 46.03 | |
| Net Profit / Loss | 101.07 | 99.21 | 109.34 | 124.91 | 125.19 | 120.17 | 106.47 | 138.68 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,863.5 | 2,543.35 | 3,444.59 | 3,783.71 | 3,804.09 | |
| Other Income | 38.89 | 37.53 | 67.01 | 95.77 | 109.75 | |
| Operating Profit | 244.66 | 290.08 | 537.32 | 658.91 | 735.2 | |
| Interest | 1.99 | 1.9 | 5.67 | 5.01 | 5.7 | |
| Depreciation | 90.4 | 92.43 | 104.76 | 109.49 | 122.7 | |
| Taxation | 48.46 | 53.67 | 109.21 | 139.64 | 148.14 | |
| Net Profit / Loss | 103.8 | 142.07 | 317.67 | 404.78 | 458.66 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 138.42 | 138.08 | 298.75 | 192.69 | 273.65 | |
| Cash from Investing Activity | -23.8 | -178.35 | -271.04 | -135.6 | -212.14 | |
| Cash from Financing Activity | -18.57 | -28.45 | -31.07 | -34.12 | -44.12 | |
| Net Cash Flow | 96.05 | -68.72 | -3.37 | 22.98 | 17.39 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 9.48 | 9.48 | 9.48 | 9.48 | 9.48 | |
| Reserve | 1,986.92 | 2,104.59 | 2,399.63 | 2,779.17 | 3,201.32 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 107.43 | 120.42 | 148.14 | 104.02 | 109.31 | |
| Total Liabilities | 2,012.48 | 2,138.22 | 2,486.61 | 2,869.82 | 3,291.17 | |
| Fixed Assets | 432.24 | 535.66 | 585.52 | 653.78 | 709.33 | |
| CWIP | 49.74 | 20.26 | 76.83 | 82.51 | 63.27 | |
| Investments | 749.7 | 505.72 | 198.8 | 144.72 | 141.9 | |
| Other Assets | 100.72 | 69.32 | 29.81 | 31.19 | 27.56 | |
| Total Assets | 2,012.48 | 2,138.22 | 2,486.61 | 2,869.82 | 3,291.17 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 27.8 | 3.42 | -43.72 | -34.64 | 36.87 | 123.6 | 27.42 | 13.31 | |
| EV_EBITA | 32.85 | 25.07 | 35.44 | 49.19 | 47.47 | 34.46 | 41.62 | 31.53 | |
| EBIT_Margin | 14.67 | 14.4 | 11.67 | 8.14 | 7.66 | 12.37 | 14.45 | 15.86 | |
| PAT_Margin | 10.44 | 9.89 | 8.23 | 5.48 | 5.51 | 9.09 | 10.65 | 11.87 | |
| ROA | 13.97 | 12.53 | 7.03 | 4.45 | 5.56 | 11.31 | 12.77 | 12.96 |
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