| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,198.77 | 4,583.41 | 5,756.12 | 9,119.71 | 4,416.83 | 5,763.65 | 7,121.98 | 10,177.17 | |
| Other Income | 201.5 | 166.83 | 205.08 | 194.18 | 163.62 | 159.1 | 159.52 | 108.15 | |
| Operating Profit | 1,138.24 | 1,555.36 | 1,858.38 | 2,983.2 | 1,403.56 | 1,854.42 | 2,277.16 | 3,070.55 | |
| Interest | 1.18 | 1.32 | 1.31 | 5.8 | 1.44 | 1.65 | 2.03 | 1.6 | |
| Depreciation | 99.72 | 103.16 | 102.92 | 129.78 | 112.88 | 118.47 | 127.45 | 165.13 | |
| Taxation | 261.2 | 359.61 | 438.09 | 742.84 | 320.11 | 448.17 | 557.62 | 700.66 | |
| Net Profit / Loss | 776.14 | 1,091.27 | 1,316.06 | 2,104.78 | 969.13 | 1,286.13 | 1,590.06 | 2,203.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 14,063.83 | 15,313.76 | 17,646.2 | 20,169.39 | 23,658.01 | |
| Other Income | 154.76 | 255.86 | 452.94 | 936.33 | 922.27 | |
| Operating Profit | 3,310.36 | 3,546.25 | 4,411.21 | 5,758.57 | 7,537.71 | |
| Interest | 9.22 | 8.27 | 18.46 | 11.58 | 12.14 | |
| Depreciation | 366.33 | 380.18 | 407.87 | 412.43 | 435.58 | |
| Taxation | 869.39 | 808.87 | 978.21 | 1,314.56 | 1,801.74 | |
| Net Profit / Loss | 2,065.42 | 2,348.93 | 3,006.67 | 4,020 | 5,288.25 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 5,103.46 | 4,161.16 | 1,086.55 | 4,648.01 | 480.41 | |
| Cash from Investing Activity | -2,568.59 | -4,860.56 | 2,800.1 | -5,888.85 | 748.41 | |
| Cash from Financing Activity | -1,075.44 | -1,077.21 | -1,261.51 | -1,474.34 | -1,696.14 | |
| Net Cash Flow | 1,459.43 | -1,776.61 | 2,625.14 | -2,715.18 | -467.32 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 243.66 | 243.66 | 730.98 | 730.98 | 730.98 | |
| Reserve | 10,564.23 | 11,740.6 | 12,851.01 | 15,351.41 | 18,966.7 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 24,913.05 | 30,238.4 | 31,383.45 | 33,498.7 | 29,552.2 | |
| Total Liabilities | 12,288.43 | 13,917.91 | 14,545.67 | 17,165.57 | 20,719.57 | |
| Fixed Assets | 2,479.95 | 2,523.56 | 2,672.13 | 2,758.89 | 3,173.06 | |
| CWIP | 736.25 | 859 | 841.27 | 891.07 | 1,043.61 | |
| Investments | 1,796.87 | 2,289.45 | 1,134.35 | 1,040.34 | 1,040.08 | |
| Other Assets | 543.02 | 851.74 | 697.57 | 541.06 | 470.66 | |
| Total Assets | 12,288.43 | 13,917.91 | 14,545.67 | 17,165.57 | 20,719.57 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | -17.12 | 37.73 | -6.92 | 15.14 | 13.73 | -57.33 | 33.7 | 31.55 | |
| EV_EBITA | 4.93 | 2.22 | 1.58 | 1.56 | 2.71 | 14.35 | 23.67 | 27.96 | |
| EBIT_Margin | 18.77 | 22.49 | 19.24 | 20.93 | 20.66 | 22.69 | 26.51 | 30.02 | |
| PAT_Margin | 13.45 | 15.95 | 13.88 | 14.68 | 15.33 | 17.04 | 19.93 | 22.35 | |
| ROA | 8.06 | 10.12 | 8.27 | 7.94 | 7.65 | 8.92 | 10.99 | 13.48 |
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