| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,174.98 | 1,434.41 | 1,648.85 | 1,896.75 | 1,886.53 | 1,807.01 | 1,633.02 | 2,187.88 | |
| Other Income | 97.83 | 99.89 | 103.36 | 98.06 | 113.73 | 156.96 | 102.58 | 108.06 | |
| Operating Profit | 271.91 | 354.02 | 369.32 | 456.41 | 383.31 | 485.11 | 412.66 | 482.2 | |
| Interest | 6.82 | 5.63 | 4.55 | 2.82 | 3.63 | 2.87 | 2.72 | 3.01 | |
| Depreciation | 35.54 | 34.88 | 30.7 | 27.16 | 40.54 | 27.07 | 28.23 | 29.88 | |
| Taxation | 51.13 | 30.63 | 87.21 | 94.1 | 84.06 | 90.19 | 77.27 | 95.7 | |
| Net Profit / Loss | 178.42 | 223.28 | 246.86 | 332.33 | 255.08 | 364.98 | 304.44 | 353.61 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,489.66 | 2,674.29 | 3,560.32 | 3,988.37 | 5,602.01 | |
| Other Income | 117.7 | 110.49 | 167.63 | 385.73 | 413.94 | |
| Operating Profit | 634.11 | 737.54 | 969.14 | 1,261.76 | 1,573.92 | |
| Interest | 30.7 | 33.79 | 28.89 | 13.39 | 12.16 | |
| Depreciation | 138.45 | 142.16 | 150.65 | 105.17 | 119.7 | |
| Taxation | 108.01 | 129.63 | 181.23 | 219.98 | 318.27 | |
| Net Profit / Loss | 356.94 | 431.97 | 608.38 | 923.22 | 1,123.78 |
| (All figures In ₹ Cr.) | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Trend 2009-13 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 51.36 | 73.78 | 251.34 | 205.87 | 183.66 | |
| Cash from Investing Activity | 18.26 | -51.23 | -307.73 | -225.08 | -78.46 | |
| Cash from Financing Activity | -60.18 | -5.94 | 73.79 | 3.87 | -105.93 | |
| Net Cash Flow | 9.44 | 16.6 | 17.41 | -15.34 | -0.73 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | |
| Reserve | 2,406.03 | 2,713.29 | 3,178 | 3,826.23 | 4,394.69 | |
| Borrowings | 1,490.15 | 2,978.3 | 3,463.42 | 4,395.81 | 2,922.45 | |
| Other Liabilities | 549.67 | 584.58 | 752.41 | 815.5 | 934.97 | |
| Total Liabilities | 2,724.26 | 3,015.51 | 3,490.43 | 4,122.57 | 4,562.44 | |
| Fixed Assets | 990.7 | 913.85 | 864.86 | 820.75 | 653.55 | |
| CWIP | 26.16 | 41.5 | 21.13 | 9.6 | 21.38 | |
| Investments | 1,525.92 | 1,766.29 | 2,421.51 | 2,661.49 | 2,583.58 | |
| Other Assets | 21.53 | 27.73 | 20.57 | 27.63 | 65.69 | |
| Total Assets | 2,724.26 | 3,015.51 | 3,490.43 | 4,122.57 | 4,562.44 |
| 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 | - | 0.02 | 0.01 | - | - | - | |
| EPS Growth | 17.9 | 49.89 | 60.97 | -7.98 | 21.02 | 40.84 | 51.75 | 21.72 | |
| EV_EBITA | 12.85 | 13.15 | 6.98 | 7.56 | 7.11 | 9.76 | 12.74 | 22.35 | |
| EBIT_Margin | 7.91 | 13.53 | 17.44 | 16.83 | 18.4 | 19.1 | 23.53 | 21.44 | |
| PAT_Margin | 5.4 | 8.97 | 12.39 | 12.12 | 13.35 | 14.2 | 18.78 | 16.57 | |
| ROA | 7.32 | 9.72 | 13.51 | 10.79 | 11.73 | 14.51 | 18.68 | 19.78 |
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