| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,960.57 | 5,774.12 | 4,889.44 | 5,731 | 5,964.88 | 5,285.2 | 2,625.01 | 2,482.53 | |
| Other Income | 705.28 | 764.97 | 808.15 | 708.84 | 207.51 | 520.68 | 770.26 | 258.88 | |
| Operating Profit | 1,631.87 | 1,798.49 | 2,013.64 | 1,877.06 | 1,215.42 | 1,471.67 | 1,347.12 | 590.05 | |
| Interest | 538.77 | 548.78 | 525.49 | 511.6 | 509.54 | 497.35 | 481.82 | 510.21 | |
| Depreciation | 327.61 | 297.87 | 292.82 | 306.17 | 297.02 | 305.51 | 283.36 | 293.39 | |
| Taxation | -80.62 | 214.8 | 186.72 | 81.37 | -0.25 | 148.72 | 150.84 | -53.23 | |
| Net Profit / Loss | 846.11 | 737.04 | 1,008.61 | 977.92 | 409.11 | 520.09 | 431.1 | -160.32 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 13,169.48 | 11,107.93 | 17,727.78 | 20,093.36 | 22,359.44 | |
| Other Income | 1,260.19 | 2,997.88 | 4,094.09 | 1,852.39 | 2,498.13 | |
| Operating Profit | 3,982.16 | 4,534.51 | 5,696.77 | 5,753.02 | 7,975.88 | |
| Interest | 2,496.68 | 2,188.94 | 2,226.6 | 2,257.45 | 2,095.41 | |
| Depreciation | 1,234.7 | 1,134.23 | 1,167.47 | 1,188.46 | 1,193.88 | |
| Taxation | 101.4 | -492.96 | 843.07 | 281.24 | 482.64 | |
| Net Profit / Loss | 339.71 | 3,250.76 | 3,267.9 | 2,229.86 | 3,132.68 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 3,334.01 | 1,683.75 | 500.05 | 5,881.49 | 6,288.29 | |
| Cash from Investing Activity | -1,174.1 | 1,587.08 | 5,124.06 | -92.11 | -71.33 | |
| Cash from Financing Activity | -2,618.4 | -3,634.98 | -5,349.62 | -5,464.6 | -5,305.02 | |
| Net Cash Flow | -458.49 | -364.15 | 274.49 | 324.78 | 911.94 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 319.56 | 319.56 | 319.56 | 319.56 | 319.56 | |
| Reserve | 8,058.51 | 10,560.24 | 13,380.03 | 15,459.8 | 18,010.79 | |
| Borrowings | 5,720.7 | 3,421.39 | 4,311.74 | 1,918.49 | 1,486.74 | |
| Other Liabilities | 6,887.08 | 9,883.18 | 15,253.3 | 9,166.49 | 6,898.18 | |
| Total Liabilities | 29,989.15 | 32,680.66 | 29,100.22 | 33,294.48 | 35,224.76 | |
| Fixed Assets | 24,494.32 | 23,745.96 | 23,722.05 | 23,542.27 | 23,362.63 | |
| CWIP | 322.43 | 965.15 | 1,272.56 | 1,798.53 | 2,248.48 | |
| Investments | 13,336.09 | 13,837.81 | 15,142.81 | 17,363.21 | 19,239.25 | |
| Other Assets | 2,948.53 | 4,873.19 | 4,737.36 | 5,015.31 | 4,697.71 | |
| Total Assets | 29,989.15 | 32,680.66 | 29,100.22 | 33,294.48 | 35,224.76 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.84 | 0.95 | 2.17 | 0.79 | 0.32 | 0.36 | 0.15 | 0.14 | |
| EPS Growth | -880.43 | 161.54 | -70.53 | -48.5 | 856.92 | 0.53 | -31.76 | 40.49 | |
| EV_EBITA | -34.32 | 8.66 | 11 | 14.03 | 16.6 | 10.97 | 24.31 | 19.61 | |
| EBIT_Margin | -24.06 | 46.6 | 24.09 | 22.31 | 44.53 | 35.75 | 23.73 | 25.54 | |
| PAT_Margin | -40.85 | 22.95 | 7.23 | 2.58 | 29.27 | 18.43 | 11.1 | 14.01 | |
| ROA | -7.96 | 5.08 | 1.47 | 0.83 | 7.12 | 6.87 | 4.52 | 6.08 |
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