1,195 -33.20 (-2.70%)
| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,135.19 | 1,391.68 | 1,342.91 | 1,194.35 | 1,163.6 | 1,412.47 | 1,444.65 | 1,604.52 | |
| Other Income | 5.65 | 8.47 | 10.75 | 11.75 | 6.76 | 8.49 | 12.25 | 11.93 | |
| Operating Profit | 138.55 | 186.65 | 208.42 | 176.72 | 123.77 | 179.24 | 202.45 | 226.34 | |
| Interest | 1.98 | 2.85 | 2.73 | 2.61 | 3.11 | 3.66 | 3.19 | 2.88 | |
| Depreciation | 25.67 | 25.7 | 24.74 | 26.56 | 31.99 | 33.71 | 33.97 | 35.66 | |
| Taxation | 28.71 | 40.48 | 46.23 | 36.5 | 23.64 | 41.64 | 42.49 | 47 | |
| Net Profit / Loss | 82.19 | 117.62 | 134.72 | 111.05 | 65.03 | 121.13 | 122.8 | 140.8 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,694.44 | 3,299.66 | 4,116.13 | 4,850.54 | 5,113.33 | |
| Other Income | 24.48 | 26.91 | 27.32 | 26.78 | 72.93 | |
| Operating Profit | 308.28 | 293.52 | 454.26 | 591.63 | 688.15 | |
| Interest | 6.36 | 6.24 | 5.36 | 7.78 | 12.11 | |
| Depreciation | 62.15 | 77.23 | 84.76 | 97.01 | 117 | |
| Taxation | 61.66 | 54.69 | 93.89 | 125.21 | 148.01 | |
| Net Profit / Loss | 169.74 | 208.01 | 270.25 | 361.63 | 431.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 526.34 | 194.41 | 260.08 | 433.89 | 489.74 | |
| Cash from Investing Activity | -545.27 | -899.44 | -155.62 | -418.2 | -313.46 | |
| Cash from Financing Activity | 33.32 | 708.11 | -100.91 | 49.97 | -192.67 | |
| Net Cash Flow | 14.39 | 3.08 | 3.55 | 65.66 | -16.39 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 28.92 | 28.92 | 28.95 | 28.99 | 29.04 | |
| Reserve | 1,953.94 | 2,107.17 | 2,298.61 | 2,589.04 | 2,935.98 | |
| Borrowings | 77.68 | 46.55 | 75.14 | 111.92 | 50.29 | |
| Other Liabilities | 178.65 | 160.92 | 173.2 | 264.24 | 350.55 | |
| Total Liabilities | 2,048.56 | 2,246.54 | 2,408.39 | 2,766.3 | 3,190.63 | |
| Fixed Assets | 445.52 | 450.23 | 425.1 | 490.84 | 811.38 | |
| CWIP | 54.9 | 39.33 | 66.43 | 242.57 | 95.74 | |
| Investments | 1,605.52 | 1,727.96 | 1,793.59 | 1,918.16 | 1,857.46 | |
| Other Assets | 80.04 | 34.3 | 35.34 | 32.4 | 34.69 | |
| Total Assets | 2,048.56 | 2,246.54 | 2,408.39 | 2,766.3 | 3,190.63 |
| 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 | 0.03 | 0.05 | 0.01 | 0.02 | 0.01 | |
| EPS Growth | -13.54 | 49.88 | -24.27 | -0.38 | 22.55 | 29.79 | 33.63 | 19.23 | |
| EV_EBITA | 13.87 | 5.7 | 4.25 | 8.06 | 5.7 | 12.64 | 21.24 | 14.49 | |
| EBIT_Margin | 7.82 | 10.59 | 7.96 | 8.82 | 8.15 | 8.98 | 10.2 | 11.58 | |
| PAT_Margin | 5.2 | 7.02 | 5.92 | 6.3 | 6.3 | 6.57 | 7.46 | 8.45 | |
| ROA | 6.78 | 9.6 | 6.97 | 6.4 | 7.1 | 8.51 | 9.96 | 10.5 |
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