| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,232.67 | 2,184.84 | 2,325.64 | 2,300.28 | 2,509.52 | 2,494.03 | 2,761.86 | 2,887.07 | |
| Other Income | 4.33 | 4.98 | 4.75 | 0.58 | 1.61 | 0.86 | 0.81 | 0.95 | |
| Operating Profit | 295.66 | 243.76 | 254.3 | 238.16 | 272.83 | 245.11 | 280.49 | 263.27 | |
| Interest | 5.83 | 5.47 | 7.18 | 6.56 | 5.54 | 6.3 | 6.37 | 7.23 | |
| Depreciation | 39.37 | 39.93 | 44.4 | 46.96 | 47.6 | 49.18 | 53.12 | 56.5 | |
| Taxation | 59.02 | 49.49 | 50.64 | 44.66 | 54.76 | 46.53 | 55.66 | 50.1 | |
| Net Profit / Loss | 191.44 | 148.87 | 152.08 | 139.98 | 164.93 | 143.1 | 165.34 | 149.44 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,937.7 | 5,635 | 7,068 | 8,327.4 | 9,319.4 | |
| Other Income | 23.6 | 30 | 11.7 | 7.7 | 12.8 | |
| Operating Profit | 576.7 | 760.3 | 803.7 | 1,020.1 | 1,009.1 | |
| Interest | 7.3 | 28.5 | 27.8 | 27.3 | 24.7 | |
| Depreciation | 37.4 | 105.5 | 123.7 | 147.3 | 178.9 | |
| Taxation | 135.8 | 150.2 | 165.2 | 207.2 | 199.6 | |
| Net Profit / Loss | 396.2 | 410.7 | 487 | 638.3 | 605.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 11.4 | 500.7 | 223.6 | 791 | 364.8 | |
| Cash from Investing Activity | -28.1 | -100.8 | -193.7 | -207.9 | -60.1 | |
| Cash from Financing Activity | 25 | -143.9 | -287.1 | -452.2 | -457.4 | |
| Net Cash Flow | 8.3 | 256 | -257.2 | 130.9 | -152.7 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 0.1 | 315.8 | 442.1 | 442.1 | 442.1 | |
| Reserve | -0.4 | 798.8 | 888.4 | 1,234.7 | 1,256.2 | |
| Borrowings | 679 | - | 740 | - | - | |
| Other Liabilities | 148.6 | 241.4 | 271 | 267.9 | 579.2 | |
| Total Liabilities | 784.4 | 1,366.6 | 1,609.8 | 1,911.5 | 1,922 | |
| Fixed Assets | 169.7 | 432.1 | 579.2 | 599.7 | 690.6 | |
| CWIP | 0.1 | 32.3 | 27 | 23.7 | 36.7 | |
| Investments | 25.9 | 84.3 | 113.9 | 88.9 | 91.1 | |
| Other Assets | 19.4 | 15.7 | 16.9 | 26.4 | 24.5 | |
| Total Assets | 784.4 | 1,366.6 | 1,609.8 | 1,911.5 | 1,922 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - |
| EPS Growth | - | -99.97 | -15.3 | 31.07 | -5.08 | |
| EV_EBITA | 0.08 | 13.55 | 17.79 | 18.81 | 14.98 | |
| EBIT_Margin | 13.7 | 10.46 | 9.62 | 10.48 | 8.91 | |
| PAT_Margin | 10.06 | 7.29 | 6.89 | 7.67 | 6.5 | |
| ROA | 22.47 | 19.17 | 18.11 | 21.47 | 17.93 |
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