| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 7,383 | 7,465.3 | 7,547.4 | 7,727.1 | 8,057.6 | 8,188.2 | 8,146.3 | 8,101 | |
| Other Income | 104 | 157.7 | 290.9 | 211.1 | 163.3 | 169.5 | 237.3 | 248.7 | |
| Operating Profit | 4,608 | 5,020 | 7,245.4 | 4,531.1 | 4,509.1 | 4,737.4 | 4,702.7 | 4,666.3 | |
| Interest | 455.8 | 461.4 | 461.6 | 479.1 | 474.7 | 462.4 | 487 | 468.9 | |
| Depreciation | 1,559.9 | 1,579.6 | 1,568 | 1,692.5 | 1,703.8 | 1,800.2 | 1,797.5 | 1,837.3 | |
| Taxation | 665.9 | 756.6 | 1,218.8 | 583 | 596.2 | 638.2 | 643.8 | 570.7 | |
| Net Profit / Loss | 1,926.4 | 2,222.4 | 3,997 | 1,776.5 | 1,734.4 | 1,836.6 | 1,774.4 | 1,789.4 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 13,950.8 | 27,708.2 | 28,381.8 | 28,600.6 | 30,122.8 | |
| Other Income | 861.6 | 576.2 | 577.7 | 1,570.4 | 5,887.9 | |
| Operating Profit | 7,994 | 15,346.8 | 10,246.7 | 16,046.6 | 21,404.5 | |
| Interest | 835.1 | 1,602.2 | 1,670.4 | 1,863.8 | 1,857.9 | |
| Depreciation | 2,842.9 | 5,320.3 | 5,321.5 | 6,055.6 | 6,400 | |
| Taxation | 977.8 | 2,057.2 | 718.7 | 2,086.2 | 3,224.3 | |
| Net Profit / Loss | 3,338.2 | 6,367.1 | 2,043.3 | 6,041 | 9,922.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 7,477.3 | 9,112.4 | 7,906.7 | 11,583.3 | 19,638.1 | |
| Cash from Investing Activity | 1,804.2 | -2,181.6 | -1,739 | -7,564.9 | -10,925 | |
| Cash from Financing Activity | -9,380.8 | -5,963.6 | -7,125.9 | -3,982.2 | -8,622.1 | |
| Net Cash Flow | -99.3 | 967.2 | -958.2 | 36.2 | 91 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2,694.9 | 2,694.9 | 2,694.9 | 2,694.9 | 2,638.1 | |
| Reserve | 13,198.3 | 19,470.8 | 18,428 | 24,364.2 | 29,879.8 | |
| Borrowings | 54,652 | 9,191 | 7,400 | 8,754 | 8,817 | |
| Other Liabilities | 5,184.1 | 5,587.2 | 5,260.7 | 7,672 | 7,207.8 | |
| Total Liabilities | 30,929.3 | 39,073.9 | 38,434.7 | 45,746.3 | 53,015.1 | |
| Fixed Assets | 31,770.1 | 31,814.2 | 32,372.9 | 39,293.5 | 44,375.1 | |
| CWIP | 271.1 | 177.4 | 354.3 | 421.9 | 567.2 | |
| Investments | 5,544.4 | 5,322.2 | 4,200.7 | 4,610.9 | 6,796.9 | |
| Other Assets | 1,801.1 | 2,008.4 | 2,145 | 2,685.6 | 3,298.9 | |
| Total Assets | 30,929.3 | 39,073.9 | 38,434.7 | 45,746.3 | 53,015.1 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 3.51 | 3.7 | 2.13 | 4.16 | 2.7 | 1.83 | 2.9 | 2.71 | |
| ROA | 11.6 | 14.54 | 9.19 | 10.29 | 13.7 | 4.38 | 12.06 | 16.81 |
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