4,974.05 -274.95 (-5.24%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 905.94 | 926.45 | 955.09 | 939.17 | 908.34 | 892.1 | 918.1 | 953.47 | |
| Other Income | 35.94 | 32.08 | 64.3 | 39.85 | 43.07 | 38.47 | 48.88 | 46.04 | |
| Operating Profit | 294.96 | 284.35 | 330.71 | 286.47 | 250.73 | 225.18 | 242.21 | 268.28 | |
| Interest | 4.97 | 4.89 | 4.85 | 4.65 | 4.59 | 4.56 | 4.04 | 3.52 | |
| Depreciation | 27.58 | 27.06 | 27.16 | 25.97 | 24.69 | 24.27 | 23.45 | 22.81 | |
| Taxation | 65.47 | 68.32 | 69.28 | 56.84 | 49.03 | 51.98 | 59.9 | 37.38 | |
| Net Profit / Loss | 196.93 | 184.08 | 229.43 | 199.01 | 172.42 | 144.37 | 154.82 | 108.89 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,826.16 | 2,470.8 | 3,144.72 | 3,552.15 | 3,729.05 | |
| Other Income | 39.78 | 44.56 | 77.12 | 121.98 | 180.09 | |
| Operating Profit | 563.3 | 811.3 | 1,036.18 | 1,169.24 | 1,153.48 | |
| Interest | 7.05 | 10.47 | 17.29 | 21.12 | 20.2 | |
| Depreciation | 44.38 | 55.34 | 81.39 | 99.45 | 104.87 | |
| Taxation | 143.74 | 195.82 | 182.31 | 256.44 | 243.47 | |
| Net Profit / Loss | 368.12 | 549.67 | 755.19 | 792.24 | 784.94 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 437.39 | 483.03 | 486.86 | 701.23 | 811.98 | |
| Cash from Investing Activity | -437.73 | -108.29 | -201.91 | -270.14 | -308.28 | |
| Cash from Financing Activity | -126.46 | -326.1 | -303.12 | -427.83 | -498.59 | |
| Net Cash Flow | -126.81 | 48.64 | -18.17 | 3.26 | 5.1 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 62.28 | 62.28 | 62.28 | 62.28 | 62.28 | |
| Reserve | 1,289.9 | 1,538.63 | 2,023.49 | 2,428.36 | 2,778.31 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 199.62 | 383.94 | 402.44 | 320.27 | 320.43 | |
| Total Liabilities | 1,452.23 | 1,758.95 | 2,284.95 | 2,741.05 | 3,056.03 | |
| Fixed Assets | 169.65 | 271.51 | 333.59 | 395.98 | 318.04 | |
| CWIP | 7.27 | 22.09 | 6.98 | 2.15 | 1.62 | |
| Investments | 138.45 | 170.91 | 96.55 | 228.26 | 430.94 | |
| Other Assets | 135.54 | 158.97 | 113.96 | 209.97 | 442.19 | |
| Total Assets | 1,452.23 | 1,758.95 | 2,284.95 | 2,741.05 | 3,056.03 |
| 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 | 8.31 | 6.36 | 3.6 | 12.4 | 34.39 | 17.8 | 19.45 | 11.44 | |
| ROA | 29.04 | 27.91 | 20.34 | 23.85 | 28.43 | 30.76 | 26.79 | 23.39 |
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