6,523.6 230.75 (3.67%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 630.07 | 653.23 | 634.41 | 605.86 | 591.88 | 571.08 | 644.19 | 701.03 | |
| Other Income | 18.32 | 19.11 | 16.45 | 19.32 | 12.96 | 4.34 | 3.53 | 53.46 | |
| Operating Profit | 196.83 | 203.35 | 195.29 | 211.47 | 222.82 | 201.37 | 285.85 | 310.32 | |
| Interest | 3.79 | 2.26 | 2.21 | 1.61 | 6.55 | 3.15 | 3.15 | 5.54 | |
| Depreciation | 51.65 | 51.4 | 51.73 | 55.2 | 55.5 | 56 | 56.41 | 61.68 | |
| Taxation | 37.05 | 38.16 | 36.96 | 40.67 | 42.87 | 37.15 | 57.28 | 51.51 | |
| Net Profit / Loss | 104.33 | 111.54 | 104.39 | 113.99 | 117.9 | 105.07 | 169.01 | 191.59 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 |
|---|---|---|---|---|---|---|
| Sales | 1,471.12 | 2,111.96 | 3,135.52 | 2,768.67 | 2,485.38 | |
| Other Income | 32.65 | 55.53 | 110.19 | 82.52 | 71.51 | |
| Operating Profit | 407.49 | 601.25 | 873.58 | 779.34 | 832.93 | |
| Interest | 6.24 | 3.05 | 6.29 | 7.27 | 12.63 | |
| Depreciation | 176 | 181.37 | 252.86 | 200.94 | 213.83 | |
| Taxation | 80.85 | 197.31 | 78.65 | 144.79 | 158.66 | |
| Net Profit / Loss | 155.53 | 513.94 | 535.77 | 426.34 | 447.81 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 338.96 | 588.88 | 629.18 | 440.4 | 583.6 | |
| Cash from Investing Activity | -54.14 | 98.43 | -306.42 | -539.43 | -1,304.86 | |
| Cash from Financing Activity | -200.72 | -28.16 | -119.45 | -108.76 | -112.18 | |
| Net Cash Flow | 84.1 | 659.15 | 203.32 | -207.79 | -833.45 |
| Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 85.28 | 85.28 | 85.28 | 85.28 | 85.28 | |
| Reserve | 2,118.44 | 2,605.74 | 3,027.03 | 3,347.58 | 3,691.55 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 306.3 | 410.04 | 570.86 | 588.99 | 603.03 | |
| Total Liabilities | 2,313.19 | 3,335.11 | 3,792.46 | 4,106.65 | 4,673.53 | |
| Fixed Assets | 1,989.19 | 1,868.55 | 1,762.43 | 1,821.54 | 1,925.2 | |
| CWIP | 17.06 | 68.04 | 225.23 | 483.48 | 975.25 | |
| Investments | 192.07 | 711.29 | 875.38 | 1,077.45 | 1,959.35 | |
| Other Assets | 52.03 | 16.37 | 27.67 | 55.34 | 97.27 | |
| Total Assets | 2,313.19 | 3,335.11 | 3,792.46 | 4,106.65 | 4,673.53 |
| Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2017-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.28 | 0.21 | 0.02 | - | - | - | - | - | |
| EPS Growth | 41.22 | 76.82 | 2,071.59 | -78.61 | 230.44 | 4.25 | -20.43 | 5.04 | |
| EV_EBITA | 17.1 | 19.73 | 4.32 | 19.01 | 22.61 | 37.99 | 68.87 | 63.82 | |
| EBIT_Margin | 6.27 | 6.84 | 62.39 | 16.49 | 33.82 | 19.8 | 20.89 | 24.91 | |
| PAT_Margin | 0.9 | 1.53 | 41.28 | 10.57 | 24.34 | 17.09 | 15.4 | 18.02 | |
| ROA | 0.55 | 0.99 | 22.04 | 4.81 | 13.23 | 11.2 | 7.99 | 7.62 |
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