| (All figures In ₹ Cr.) | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|
| Sales | 16,876.17 | 16,241.54 | 17,561.95 | 16,024.89 | 17,061.03 | 17,452.7 | |
| Other Income | 202.08 | 237.44 | 201.56 | 208.44 | 254.65 | 236.33 | |
| Operating Profit | 2,340.1 | 2,062.07 | 2,690.64 | 2,343.29 | 2,637.64 | 2,195.9 | |
| Interest | 29.16 | 29.89 | 36.48 | 24.67 | 16.61 | 27.02 | |
| Depreciation | 510.95 | 519.36 | 522.99 | 518.76 | 508.48 | 556.88 | |
| Taxation | 462.19 | 388.74 | 548.62 | 464.12 | 542.31 | 417.07 | |
| Net Profit / Loss | 1,337.79 | 1,124.09 | 1,582.56 | 1,335.75 | 1,570.25 | 1,194.92 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 40,674.01 | 47,042.79 | 59,761.44 | 68,538.61 | 67,653.81 | |
| Other Income | 426.99 | 580.9 | 1,118.55 | 1,456.66 | 844.86 | |
| Operating Profit | 4,601.35 | 5,990.37 | 8,566.29 | 10,425.87 | 9,592.88 | |
| Interest | 164.65 | 131.89 | 142.22 | 157.97 | 127.14 | |
| Depreciation | 1,943.71 | 2,135.68 | 2,155.22 | 2,172.42 | 2,074.68 | |
| Taxation | 645.83 | 861.03 | 1,615 | 2,141.18 | 1,898.81 | |
| Net Profit / Loss | 1,847.16 | 2,861.77 | 4,653.85 | 5,954.31 | 5,492.25 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 5,364.94 | 5,081.09 | 6,475.5 | 9,113.34 | 4,251.32 | |
| Cash from Investing Activity | -2,157.52 | -876.54 | -1,399.28 | -9,815.11 | -325.63 | |
| Cash from Financing Activity | 143.45 | -1,662.02 | -1,578.27 | -15,929.1 | -61.8 | |
| Net Cash Flow | 3,350.86 | 2,542.53 | 3,497.95 | -16,630.87 | 3,863.89 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 812.54 | 812.54 | 812.54 | 812.54 | 812.54 | |
| Reserve | 14,317.61 | 15,822.6 | 18,965.33 | 9,472.33 | 14,954.24 | |
| Borrowings | 4,172.06 | 2,556.25 | 3,267.96 | - | 1,143.36 | |
| Other Liabilities | 3,142.52 | 4,612 | 5,096.41 | 5,088.4 | 2,866.2 | |
| Total Liabilities | 17,380.67 | 18,915.2 | 22,260.11 | 12,940.1 | 18,269.49 | |
| Fixed Assets | 7,205.3 | 6,559.45 | 6,052.31 | 7,518.7 | 7,004.28 | |
| CWIP | 795.87 | 529.06 | 1,332.41 | 639.11 | 4,703.6 | |
| Investments | 885.36 | 585.74 | 1,013.59 | 1,103.41 | 1,297.34 | |
| Other Assets | 231.49 | 388.54 | 601.4 | 558.04 | 678.12 | |
| Total Assets | 17,380.67 | 18,915.2 | 22,260.11 | 12,940.1 | 18,269.49 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | 0.01 | |
| EPS Growth | 7.67 | 21.54 | -8.78 | -21.56 | 54.93 | 62.62 | 27.94 | -99.08 | |
| EV_EBITA | -1.16 | -1.49 | -1.4 | -2.19 | -2.14 | -1.91 | -0.76 | 13.69 | |
| EBIT_Margin | 8.3 | 9.47 | 7.84 | 6.53 | 8.19 | 10.73 | 12.04 | 11.11 | |
| PAT_Margin | 5.23 | 5.97 | 5.48 | 4.54 | 6.08 | 7.79 | 8.69 | 8.12 | |
| ROA | 8.87 | 10.52 | 10.49 | 7.68 | 10.69 | 15.3 | 20.5 | 20.69 |
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