| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,691.4 | 2,847.41 | 3,001.67 | 3,187.55 | 3,258.08 | 3,492.95 | 3,718.5 | 3,958.42 | |
| Other Income | 63.13 | 49.95 | 51.75 | 16 | 51.87 | 45.64 | 19.62 | 61.75 | |
| Operating Profit | 383.6 | 463.24 | 528.34 | 421.58 | 574.79 | 706.81 | 704.37 | 659.41 | |
| Interest | 7.47 | 13.06 | 12.21 | 14.73 | 14.24 | 15.11 | 16.6 | 16.85 | |
| Depreciation | 35.85 | 41.12 | 52.15 | 47.08 | 61.49 | 65.83 | 66.3 | 72.25 | |
| Taxation | 92.34 | 123.1 | 130.38 | 72.13 | 125.07 | 161.16 | 144.59 | 149.91 | |
| Net Profit / Loss | 247.94 | 285.96 | 333.61 | 287.64 | 373.99 | 464.72 | 387.86 | 420.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,479.61 | 3,575.48 | 5,117.55 | 6,514.22 | 11,728.02 | |
| Other Income | 119.64 | 138.28 | 88.95 | 166.08 | 180.82 | |
| Operating Profit | 728.52 | 1,002.7 | 1,227.51 | 1,495.88 | 1,796.75 | |
| Interest | 3.82 | 6.88 | 13.1 | 16.98 | 47.47 | |
| Depreciation | 56.68 | 83.76 | 134.49 | 162.36 | 176.2 | |
| Taxation | 162.93 | 226.19 | 259.14 | 330.86 | 417.95 | |
| Net Profit / Loss | 505.09 | 685.87 | 791.13 | 985.67 | 1,155.14 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 656.8 | 585.87 | 519.83 | 546.69 | 712.96 | |
| Cash from Investing Activity | -493.78 | -392.61 | -110.07 | -29.12 | -251.62 | |
| Cash from Financing Activity | -127.69 | -223.14 | -345.65 | -315.26 | -415.81 | |
| Net Cash Flow | 35.32 | -29.88 | 64.11 | 202.31 | 45.52 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 76.42 | 76.42 | 76.42 | 77.03 | 77.92 | |
| Reserve | 2,641.98 | 3,127.98 | 3,643.02 | 4,478.86 | 5,552.84 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 343.42 | 238.61 | 447.6 | 635.6 | 799.15 | |
| Total Liabilities | 2,820.64 | 3,404.98 | 4,088.46 | 4,928.63 | 6,152.59 | |
| Fixed Assets | 275.65 | 418.6 | 688.19 | 604.26 | 834.94 | |
| CWIP | 11.23 | 107.1 | 15.63 | 32.66 | 76.99 | |
| Investments | 1,465.22 | 1,781.01 | 1,855.8 | 2,129.43 | 2,364.62 | |
| Other Assets | 77.06 | 77.12 | 100.56 | 89.8 | 771.78 | |
| Total Assets | 2,820.64 | 3,404.98 | 4,088.46 | 4,928.63 | 6,152.59 |
| 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 | 2.7 | 2.26 | 1.86 | 5.39 | 11.38 | 9.47 | 13.49 | 15.23 | |
| ROA | 15.78 | 13.24 | 15.95 | 17.18 | 19.12 | 18.01 | 18.22 | 16.59 |
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