| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,225.59 | 3,746.54 | 4,315.58 | 4,509.5 | 4,980.63 | 4,881.09 | 5,462.93 | 5,191.58 | |
| Other Income | 29.58 | 18.34 | 34.82 | 36.25 | 15.82 | 26.84 | 23.58 | 16.99 | |
| Operating Profit | 446.94 | 375.65 | 363.43 | 382.53 | 461.54 | 465.08 | 482.56 | 444.83 | |
| Interest | 96.57 | 85.33 | 95.13 | 113.84 | 96.54 | 82.97 | 104.26 | 101.21 | |
| Depreciation | 28.07 | 27.96 | 28.89 | 30.11 | 32.53 | 35.07 | 36.63 | 37.37 | |
| Taxation | 83.86 | 66.8 | 61.63 | 62.52 | 88.2 | 89.18 | 87.8 | 74.07 | |
| Net Profit / Loss | 238.44 | 195.56 | 177.78 | 176.06 | 244.27 | 257.86 | 253.87 | 207.61 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,960.82 | 8,592.33 | 13,152.55 | 15,109.28 | 17,552.26 | |
| Other Income | 33.39 | 82.24 | 68.59 | 91.72 | 104.76 | |
| Operating Profit | 417.47 | 564.97 | 1,224.61 | 1,607.11 | 1,614.84 | |
| Interest | 147.9 | 162.64 | 323.08 | 405.13 | 422.53 | |
| Depreciation | 84.87 | 86.73 | 91.94 | 102.57 | 119.49 | |
| Taxation | 47.88 | 82 | 206.93 | 276.13 | 279.15 | |
| Net Profit / Loss | 136.82 | 233.6 | 602.66 | 823.28 | 793.67 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 226.47 | 218.38 | 577.38 | -235.53 | 1,237.62 | |
| Cash from Investing Activity | -116.23 | -76.08 | -250.94 | -263.56 | -698.86 | |
| Cash from Financing Activity | -67.52 | -82.43 | -160.93 | 649.86 | -456.68 | |
| Net Cash Flow | 42.72 | 59.87 | 165.51 | 150.77 | 82.08 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 38.27 | 38.27 | 38.27 | 40.17 | 40.17 | |
| Reserve | 1,257.81 | 1,546.83 | 2,021.23 | 3,655.56 | 4,249.31 | |
| Borrowings | 21.49 | 39.05 | 96.55 | 0.04 | 45.15 | |
| Other Liabilities | 335.6 | 605.16 | 595.6 | 701.86 | 1,180.64 | |
| Total Liabilities | 1,501.37 | 1,806.77 | 2,245.91 | 4,072.12 | 4,673.63 | |
| Fixed Assets | 733.12 | 732.24 | 793.17 | 1,043.43 | 1,400.59 | |
| CWIP | 28.71 | 37.16 | 99.31 | 122.38 | 125.18 | |
| Investments | 107.56 | 149.01 | 201.43 | 127.57 | 480.61 | |
| Other Assets | 121.16 | 287.05 | 200.98 | 137.98 | 154.86 | |
| Total Assets | 1,501.37 | 1,806.77 | 2,245.91 | 4,072.12 | 4,673.63 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.11 | 0.08 | 0.22 | 0.13 | 0.11 | 0.03 | 0.01 | 0.02 | |
| EPS Growth | -20.99 | 2.11 | -5.51 | -1.55 | 70.74 | 157.99 | 30.15 | -3.6 | |
| EV_EBITA | 6.72 | 5.14 | 2.39 | 4.43 | 4.45 | 7.71 | 17.33 | 13.62 | |
| EBIT_Margin | 6.62 | 5.82 | 5.92 | 5.58 | 5.57 | 8.59 | 9.92 | 8.5 | |
| PAT_Margin | 2.56 | 1.94 | 1.98 | 2.3 | 2.72 | 4.57 | 5.43 | 4.51 | |
| ROA | 3.99 | 3.39 | 3.09 | 3.05 | 4.32 | 8.76 | 9.92 | 8.03 |
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