| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,164.46 | 1,144.12 | 1,135.96 | 1,118.93 | 1,163.45 | 1,204.33 | 1,254.3 | 1,274.33 | |
| Other Income | 109.25 | 22.89 | 19.8 | 20.86 | 119.12 | 25.71 | 22.74 | 24.93 | |
| Operating Profit | 301.15 | 207.56 | 204.7 | 191.33 | 305.25 | 209.18 | 221.81 | 219.84 | |
| Interest | 4.91 | 2.7 | 2.27 | 1.79 | 3.41 | 1.04 | 0.64 | 2.2 | |
| Depreciation | 35.93 | 35.12 | 36.53 | 36.09 | 37.48 | 37.97 | 37.67 | 38.64 | |
| Taxation | 43.33 | 43.05 | 42.29 | 37.33 | 45.82 | 43.39 | 45.46 | 45.42 | |
| Net Profit / Loss | 216.99 | 126.7 | 123.61 | 116.12 | 218.54 | 126.78 | 138.03 | 133.57 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,290.6 | 4,397.82 | 4,569.84 | 4,563.47 | 4,896.4 | |
| Other Income | 17.5 | 120.63 | 150.41 | 172.8 | 192.5 | |
| Operating Profit | 446.1 | 742.22 | 863.23 | 904.75 | 956.08 | |
| Interest | 12.2 | 13.46 | 10.98 | 11.67 | 7.28 | |
| Depreciation | 119.3 | 133.21 | 135.72 | 143.66 | 151.76 | |
| Taxation | 191.5 | 121.34 | 154.18 | 166 | 180.1 | |
| Net Profit / Loss | 110.3 | 512.09 | 562.34 | 583.41 | 616.93 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 275.1 | 478.1 | 694.81 | 663.95 | 646.24 | |
| Cash from Investing Activity | -375 | -304.14 | -426.85 | -364.37 | -433.75 | |
| Cash from Financing Activity | 68.3 | -172.3 | -163.63 | -283.51 | -283.1 | |
| Net Cash Flow | -31.6 | 1.66 | 104.33 | 16.07 | -70.61 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 379.1 | 379.32 | 379.36 | 379.36 | 379.36 | |
| Reserve | 3,668.1 | 4,091.33 | 4,560.58 | 4,953.29 | 5,308.43 | |
| Borrowings | 1,823 | 1,232.44 | 719.25 | - | - | |
| Other Liabilities | 152.4 | 152.22 | 194.98 | 191.82 | 187.42 | |
| Total Liabilities | 4,158.3 | 4,570.76 | 5,031.55 | 5,414.37 | 5,752.88 | |
| Fixed Assets | 2,208.1 | 2,257.18 | 2,316.72 | 2,391.13 | 2,374.93 | |
| CWIP | 58.7 | 41.55 | 37.16 | 56.79 | 105.97 | |
| Investments | 2,114.8 | 2,362.14 | 2,664.39 | 2,836.05 | 3,380.26 | |
| Other Assets | 1.2 | - | - | - | 15.15 | |
| Total Assets | 4,158.3 | 4,570.76 | 5,031.55 | 5,414.37 | 5,752.88 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | - | - | - | |
| EPS Growth | 35.35 | 83.4 | -57.05 | 49.01 | 364 | 9.8 | 3.75 | 5.74 | |
| EV_EBITA | 30.4 | 16.17 | 29.47 | 20.9 | 16.81 | 20.58 | 19.51 | 16.75 | |
| EBIT_Margin | 6.94 | 9.58 | 5.29 | 9.54 | 14.71 | 15.92 | 16.68 | 16.43 | |
| PAT_Margin | 2.98 | 5.95 | 3.45 | 3.35 | 11.64 | 12.31 | 12.78 | 12.6 | |
| ROA | 2.18 | 3.71 | 1.52 | 2.11 | 9.09 | 9.31 | 9.11 | 9.11 |
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