| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,235.42 | 1,140.49 | 828.43 | 1,001.24 | 1,171.81 | 1,043.15 | 858.74 | 897.66 | |
| Other Income | 43.79 | 54.9 | 84.24 | 48.42 | 64.57 | 64.68 | 59.6 | 52.49 | |
| Operating Profit | 252.72 | 261.55 | 94.81 | 131.85 | 235.84 | 158.27 | 189.77 | 175.57 | |
| Interest | 7.31 | 6.65 | 6.8 | 10.01 | 6.18 | 5.51 | 4.3 | 3.02 | |
| Depreciation | 26.68 | 26.08 | 26.43 | 27.31 | 26.89 | 26.61 | 27.44 | 26.49 | |
| Taxation | 57.3 | 140.61 | 10.14 | 23.57 | 52.51 | 29.22 | 38.83 | 36.07 | |
| Net Profit / Loss | 161.43 | 505.2 | 51.44 | 70.96 | 150.26 | 96.93 | 119.2 | 109.99 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,462.27 | 4,647.32 | 4,397.05 | 4,317.43 | 4,141.97 | |
| Other Income | 74.63 | 83.16 | 121.38 | 181.11 | 248.25 | |
| Operating Profit | 1,063.94 | 1,106.9 | 413.92 | 765.96 | 724.05 | |
| Interest | 9.42 | 14.09 | 27.23 | 36.45 | 29.64 | |
| Depreciation | 77.72 | 83.4 | 89.2 | 116.02 | 106.71 | |
| Taxation | 248.78 | 332 | 60.9 | 158.19 | 226.83 | |
| Net Profit / Loss | 728.02 | 1,053.47 | 236.59 | 455.3 | 777.86 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 940.98 | 621.99 | 307.68 | 353.3 | 382.68 | |
| Cash from Investing Activity | -876.57 | -440.34 | -293.73 | -82.97 | 8.34 | |
| Cash from Financing Activity | -90.3 | -189.5 | -28.94 | -276.74 | -348.78 | |
| Net Cash Flow | -25.89 | -7.85 | -14.99 | -6.41 | 42.24 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 124.1 | 124.1 | 123.67 | 123.67 | 123.67 | |
| Reserve | 2,948.78 | 3,739.66 | 4,701.23 | 5,414.17 | 5,854.69 | |
| Borrowings | 203.85 | 278.03 | 526.41 | 381.95 | 221.08 | |
| Other Liabilities | 281.87 | 446.19 | 337.57 | 438.82 | 314.67 | |
| Total Liabilities | 3,152.19 | 3,946.45 | 4,921.64 | 5,624.48 | 6,046.63 | |
| Fixed Assets | 1,002.35 | 993.23 | 1,055.17 | 1,055.37 | 1,008.4 | |
| CWIP | 8.15 | 9.46 | 43.82 | 18.87 | 73.17 | |
| Investments | 1,714.45 | 2,764.87 | 3,963.51 | 4,556.36 | 4,809.97 | |
| Other Assets | 46.44 | 57.73 | 39.79 | 50.9 | 29.15 | |
| Total Assets | 3,152.19 | 3,946.45 | 4,921.64 | 5,624.48 | 6,046.63 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.01 | 0.01 | 0.06 | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 | |
| EPS Growth | -15.23 | 17.16 | -7.32 | -55.09 | 44.7 | -77.46 | 92.44 | 70.85 | |
| EV_EBITA | 3.33 | 2.11 | 2.42 | 7.31 | 6.61 | 26.63 | 20.37 | 9.84 | |
| EBIT_Margin | 15.85 | 17.72 | 13.55 | 28.48 | 30.12 | 7.38 | 15.05 | 24.97 | |
| PAT_Margin | 10.54 | 11.32 | 10.86 | 21.03 | 22.67 | 5.38 | 10.55 | 18.78 | |
| ROA | 9.32 | 10.4 | 10.65 | 20.73 | 22.25 | 4.13 | 6.95 | 10.99 |
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