| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,51,014 | 1,34,331 | 1,34,054 | 1,28,260 | 1,36,147 | 1,21,369 | 1,30,610 | 1,25,741 | |
| Other Income | 3,497 | 3,502 | 3,801 | 3,214 | 5,577 | 13,460 | 3,445 | 3,412 | |
| Operating Profit | 23,520 | 17,817 | 17,226 | 18,427 | 20,693 | 26,630 | 17,834 | 18,302 | |
| Interest | 3,613 | 2,963 | 2,662 | 2,371 | 2,058 | 2,194 | 1,770 | 1,473 | |
| Depreciation | 4,856 | 4,708 | 4,350 | 4,459 | 4,464 | 4,130 | 4,472 | 4,434 | |
| Taxation | 3,768 | 2,535 | 2,501 | 2,876 | 2,954 | 2,402 | 2,463 | 2,999 | |
| Net Profit / Loss | 11,283 | 7,611 | 7,713 | 8,721 | 11,217 | 17,904 | 9,129 | 9,396 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,45,667 | 4,22,323 | 5,39,347 | 5,34,534 | 5,17,349 | |
| Other Income | 16,026 | 13,843 | 12,338 | 12,128 | 16,298 | |
| Operating Profit | 48,318 | 64,783 | 77,918 | 86,393 | 74,163 | |
| Interest | 16,211 | 9,123 | 12,633 | 13,430 | 10,054 | |
| Depreciation | 9,199 | 10,264 | 11,167 | 17,690 | 17,981 | |
| Taxation | -4,732 | 7,459 | 11,116 | 13,231 | 10,866 | |
| Net Profit / Loss | 31,944 | 37,937 | 43,002 | 42,042 | 35,262 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -512 | 67,491 | 55,340 | 73,998 | 79,392 | |
| Cash from Investing Activity | 74,257 | -45,315 | -7,825 | -38,292 | -28,106 | |
| Cash from Financing Activity | -76,657 | -6,035 | -7,369 | -27,465 | -38,063 | |
| Net Cash Flow | -2,912 | 16,141 | 40,146 | 8,241 | 13,223 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 6,445 | 6,765 | 6,766 | 6,766 | 13,532 | |
| Reserve | 4,27,776 | 4,64,729 | 4,72,271 | 5,08,277 | 5,29,534 | |
| Borrowings | 33,152 | 9,398 | 36,372 | 17,298 | 13,871 | |
| Other Liabilities | 1,23,160 | 73,706 | 1,54,455 | 1,28,879 | 1,91,744 | |
| Total Liabilities | 6,42,606 | 6,47,647 | 6,25,742 | 6,94,292 | 7,36,475 | |
| Fixed Assets | 3,06,833 | 2,39,626 | 2,82,301 | 2,99,630 | 3,11,047 | |
| CWIP | 32,835 | 34,662 | 54,357 | 61,632 | 82,417 | |
| Investments | 4,19,459 | 4,61,079 | 3,75,056 | 4,15,341 | 4,25,875 | |
| Other Assets | 51,423 | 46,845 | 39,180 | 34,623 | 35,176 | |
| Total Assets | 6,42,606 | 6,47,647 | 6,25,742 | 6,94,292 | 7,36,475 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.21 | 0.19 | 0.42 | 0.16 | 0.11 | 0.14 | 0.11 | 0.12 | |
| EPS Growth | -45.11 | 4.55 | -12.12 | 1.67 | 13.14 | 13.33 | -2.23 | -58.06 | |
| EV_EBITA | 6.52 | 8.66 | 10.29 | 16.37 | 16.42 | 12.11 | 13.31 | 24.83 | |
| EBIT_Margin | 15.98 | 14.22 | 14.32 | 15.57 | 11.72 | 11.55 | 11.95 | 10.08 | |
| PAT_Margin | 10.66 | 8.76 | 8.44 | 11.45 | 8.16 | 7.44 | 7.31 | 6.33 | |
| ROA | 5.69 | 4.98 | 3.5 | 3.45 | 4.32 | 4.76 | 4.43 | 3.52 |
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