| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 22,140 | 22,155 | 22,262 | 23,776 | 25,116 | 24,264 | 24,780 | 29,264 | |
| Other Income | 179 | 155 | 825 | 140 | 209 | 313 | 250 | 322 | |
| Operating Profit | 2,399 | 2,904 | 3,574 | 2,804 | 3,208 | 3,451 | 3,990 | 4,570 | |
| Interest | 261 | 244 | 234 | 226 | 235 | 185 | 174 | 252 | |
| Depreciation | 507 | 499 | 492 | 514 | 524 | 542 | 564 | 575 | |
| Taxation | 219 | 690 | 958 | 601 | 888 | 862 | 986 | 726 | |
| Net Profit / Loss | 1,412 | 1,471 | 1,891 | 1,463 | 1,561 | 1,862 | 2,266 | 3,017 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 42,701 | 67,653 | 76,878 | 83,009 | 93,309 | |
| Other Income | 967 | 685 | 734 | 944 | 1,424 | |
| Operating Profit | 4,758 | 11,707 | 8,008 | 8,203 | 12,490 | |
| Interest | 1,483 | 1,391 | 1,300 | 1,268 | 939 | |
| Depreciation | 1,708 | 1,752 | 1,874 | 1,961 | 2,029 | |
| Taxation | 581 | 2,950 | 1,549 | 1,298 | 3,135 | |
| Net Profit / Loss | 993 | 5,507 | 3,326 | 3,697 | 6,387 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 5,564 | 5,208 | 4,836 | 8,112 | 8,890 | |
| Cash from Investing Activity | -3,486 | -1,937 | -1,433 | 312 | -7,432 | |
| Cash from Financing Activity | -4,306 | -869 | -6,338 | -8,036 | -1,401 | |
| Net Cash Flow | -2,228 | 2,402 | -2,935 | 388 | 57 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 222 | 222 | 222 | 222 | 222 | |
| Reserve | 49,916 | 54,329 | 58,465 | 63,725 | 70,264 | |
| Borrowings | 4,545 | 3,860 | 5,635 | 4,992 | 5,705 | |
| Other Liabilities | 4,479 | 18,105 | 3,796 | 3,148 | 3,982 | |
| Total Liabilities | 66,904 | 67,832 | 71,837 | 72,716 | 79,680 | |
| Fixed Assets | 32,382 | 32,292 | 32,096 | 33,181 | 34,003 | |
| CWIP | 1,709 | 1,581 | 2,987 | 4,040 | 7,675 | |
| Investments | 32,998 | 30,866 | 32,534 | 32,126 | 35,941 | |
| Other Assets | 1,664 | 2,144 | 2,852 | 2,346 | 2,706 | |
| Total Assets | 66,904 | 67,832 | 71,837 | 72,716 | 79,680 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.42 | 0.42 | 1.07 | 0.27 | 0.17 | 0.2 | 0.1 | 0.08 | |
| EPS Growth | -7.8 | -15.79 | -48.55 | 60.16 | 454.58 | -39.6 | 11.15 | 72.76 | |
| EV_EBITA | 11.52 | 12.25 | 9.45 | 19.25 | 12.2 | 13.18 | 16.5 | 13.07 | |
| EBIT_Margin | 9.5 | 7.64 | 6.54 | 7.16 | 14.56 | 8.03 | 7.54 | 11.21 | |
| PAT_Margin | 3.31 | 2.63 | 1.54 | 2.33 | 8.14 | 4.33 | 4.45 | 6.84 | |
| ROA | 1.7 | 1.47 | 0.77 | 1.18 | 5.89 | 3.39 | 3.81 | 6.2 |
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