| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 32,001 | 33,283 | 34,257 | 34,915 | 34,136 | 35,275 | 36,907 | 37,996 | |
| Other Income | 3,483 | 721 | 1,737 | 1,001 | 1,323 | 882 | 2,268 | 2,277 | |
| Operating Profit | 11,198 | 8,885 | 10,138 | 9,555 | 9,702 | 9,328 | 11,116 | 11,447 | |
| Interest | 62 | 59 | 61 | 50 | 51 | 55 | 52 | 45 | |
| Depreciation | 722 | 698 | 670 | 661 | 590 | 613 | 595 | 585 | |
| Taxation | 1,934 | 2,360 | 2,594 | 2,486 | 2,433 | 2,546 | 2,710 | 2,308 | |
| Net Profit / Loss | 8,480 | 5,768 | 6,813 | 6,358 | 6,628 | 6,114 | 7,759 | 7,363 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 85,912 | 1,03,940 | 1,24,014 | 1,28,933 | 1,36,592 | |
| Other Income | 2,746 | 3,224 | 4,390 | 7,417 | 5,109 | |
| Operating Profit | 26,924 | 31,052 | 34,553 | 39,174 | 38,281 | |
| Interest | 126 | 128 | 157 | 277 | 221 | |
| Depreciation | 2,321 | 2,429 | 2,753 | 2,944 | 2,619 | |
| Taxation | 6,429 | 7,260 | 8,375 | 8,719 | 9,873 | |
| Net Profit / Loss | 18,048 | 21,235 | 23,268 | 27,234 | 25,568 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 19,902 | 22,096 | 19,169 | 20,787 | 29,409 | |
| Cash from Investing Activity | -6,309 | -3,150 | 821 | -3,261 | -1,943 | |
| Cash from Financing Activity | -9,566 | -24,275 | -25,857 | -15,825 | -21,379 | |
| Net Cash Flow | 4,027 | -5,329 | -5,867 | 1,701 | 6,087 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2,130 | 2,103 | 2,074 | 2,075 | 2,076 | |
| Reserve | 69,029 | 66,597 | 64,793 | 78,188 | 84,187 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 15,167 | 22,623 | 24,617 | 23,787 | 28,416 | |
| Total Liabilities | 75,806 | 73,570 | 73,029 | 86,355 | 92,112 | |
| Fixed Assets | 14,599 | 14,938 | 15,431 | 14,327 | 13,359 | |
| CWIP | 906 | 411 | 275 | 277 | 778 | |
| Investments | 31,234 | 36,098 | 37,246 | 40,701 | 44,281 | |
| Other Assets | 2,706 | 3,684 | 5,378 | 6,140 | 8,430 | |
| Total Assets | 75,806 | 73,570 | 73,029 | 86,355 | 92,112 |
| 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 | 3.91 | 5.17 | 4.4 | 8.19 | 11.68 | 8.86 | 7.75 | 7.56 | |
| ROA | 20.94 | 19.27 | 19.75 | 20.91 | 22.19 | 23.39 | 25.27 | 21.36 |
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