| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 931.27 | 1,035.33 | 1,473.61 | 1,476.33 | 1,044.59 | 1,060.49 | 1,613.84 | 1,660.63 | |
| Other Income | 40.44 | 89.97 | 43.34 | 54.8 | 54.66 | 105.37 | 40.38 | 60.2 | |
| Operating Profit | 367.55 | 434.49 | 725.29 | 733.24 | 417.36 | 475.77 | 797.74 | 852.4 | |
| Interest | 24.94 | 25.39 | 25.37 | 24.35 | 24.6 | 25.06 | 25.16 | 25.12 | |
| Depreciation | 60.44 | 61.86 | 66.46 | 68.49 | 66.79 | 66.98 | 69.19 | 74.61 | |
| Taxation | 73.37 | 89.41 | 164.69 | 146.33 | 81.39 | 94.61 | 216.25 | 183.44 | |
| Net Profit / Loss | 208.8 | 254.46 | 468.77 | 481.2 | 244.58 | 289.12 | 920.6 | 557.64 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,133.15 | 2,003.34 | 3,704.24 | 4,405.6 | 4,916.54 | |
| Other Income | 110.52 | 149.08 | 109.52 | 184.51 | 228.55 | |
| Operating Profit | 13.62 | 537.35 | 1,496.79 | 1,896.71 | 2,260.57 | |
| Interest | 294.79 | 304.5 | 128.29 | 114.88 | 100.05 | |
| Depreciation | 203.81 | 203.03 | 207.85 | 228.2 | 257.25 | |
| Taxation | -115.5 | 7.34 | 295.94 | 387.65 | 473.8 | |
| Net Profit / Loss | -524.78 | -34.45 | 843.03 | 1,094.93 | 1,413.23 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -53.21 | 693.33 | 1,227.22 | 1,527.71 | 1,517.15 | |
| Cash from Investing Activity | -383.6 | -1,890.37 | -646.51 | -1,203.09 | -1,219.8 | |
| Cash from Financing Activity | 338.66 | 1,804 | -700.56 | -740.3 | -360.59 | |
| Net Cash Flow | -98.15 | 606.96 | -119.85 | -415.68 | -63.24 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 118.93 | 142.04 | 142.04 | 142.34 | 142.34 | |
| Reserve | 4,089.45 | 7,957.73 | 8,696.94 | 10,001.6 | 11,113.58 | |
| Borrowings | 15 | - | 0.59 | - | - | |
| Other Liabilities | 2,252.44 | 1,727.34 | 1,802.53 | 960 | 1,056.89 | |
| Total Liabilities | 7,207.1 | 9,617.86 | 10,014.51 | 11,341.94 | 12,475.8 | |
| Fixed Assets | 3,359.59 | 3,252.11 | 3,351.1 | 3,755.99 | 3,921.55 | |
| CWIP | 51.72 | 111.5 | 241.66 | 58.2 | 108.34 | |
| Investments | 5,194.92 | 6,339.13 | 6,836.34 | 7,292.67 | 7,411.34 | |
| Other Assets | 619.55 | 246.15 | 240.33 | 262.36 | 206.15 | |
| Total Assets | 7,207.1 | 9,617.86 | 10,014.51 | 11,341.94 | 12,475.8 |
| 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 | 3.45 | 4.09 | 1.94 | 3.13 | 4.18 | 5.21 | 8.3 | 9.95 | |
| ROA | 2.12 | 3.38 | 4.78 | -5.81 | -0.34 | 7.36 | 8.92 | 10.59 |
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