| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,713.53 | 2,126 | 2,681.52 | 3,804.7 | 2,846.63 | 2,294.52 | 2,775.2 | 3,862.88 | |
| Other Income | 21.15 | 15.54 | 6.12 | 18.77 | 15.83 | 9.5 | 8.49 | 21.12 | |
| Operating Profit | 226.38 | 142.8 | 171.96 | 256.1 | 190.43 | 146.47 | 173.36 | 267.39 | |
| Interest | 8.49 | 6.19 | 16.69 | 19.52 | 11.49 | 17.36 | 23.37 | 23.63 | |
| Depreciation | 21.26 | 22.62 | 26.3 | 26.24 | 32.27 | 34.65 | 36.71 | 38.52 | |
| Taxation | 50.57 | 29.33 | 32.06 | 53.07 | 38.11 | 24.55 | 15.85 | 58.85 | |
| Net Profit / Loss | 146.06 | 84.66 | 96.91 | 157.27 | 108.56 | 69.91 | 43.7 | 162.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,842.23 | 5,395.49 | 7,353.13 | 8,998.88 | 11,325.75 | |
| Other Income | 62.17 | 36.1 | 29.83 | 41.3 | 80.02 | |
| Operating Profit | 254.58 | 327.65 | 472.31 | 623.02 | 797.24 | |
| Interest | 67.89 | 51.41 | 58.18 | 55.98 | 50.89 | |
| Depreciation | 88.34 | 80.49 | 80.34 | 75.35 | 96.42 | |
| Taxation | 32.42 | 68.01 | 138.02 | 124.19 | 165.03 | |
| Net Profit / Loss | 65.93 | 127.74 | 366.58 | 367.5 | 484.9 |
| (All figures In ₹ Cr.) | Mar 1999 | Mar 2000 | Mar 2001 | Mar 2002 | Mar 2003 | Trend 1999-03 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 5.39 | 48.79 | 38.82 | 45.38 | 26.02 | |
| Cash from Investing Activity | -11.34 | -16.18 | -5.23 | 19.28 | -6.57 | |
| Cash from Financing Activity | 10.81 | -37.41 | -34.92 | -63.56 | -21.16 | |
| Net Cash Flow | 4.86 | -4.8 | -1.34 | 1.11 | -1.7 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 19.26 | 19.26 | 19.26 | 41.12 | 41.12 | |
| Reserve | 899.83 | 989.05 | 1,259.17 | 2,470.37 | 2,809.78 | |
| Borrowings | 231.93 | 191.94 | 302.88 | 235.48 | 318.9 | |
| Other Liabilities | 801.27 | 1,333.79 | 1,558.47 | 1,462.12 | 1,892.56 | |
| Total Liabilities | 1,314.95 | 1,248.58 | 1,364.86 | 2,592.05 | 3,033.74 | |
| Fixed Assets | 344.86 | 377.33 | 559.74 | 763.65 | 991.96 | |
| CWIP | 57.73 | 117.28 | 52.78 | 45.17 | 103.99 | |
| Investments | 670.89 | 542.97 | 638.19 | 1,137.51 | 1,408.06 | |
| Other Assets | 35.28 | 39.92 | 46.65 | 57.23 | 93.49 | |
| Total Assets | 1,314.95 | 1,248.58 | 1,364.86 | 2,592.05 | 3,033.74 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.04 | 0.06 | 0.11 | 0.06 | 0.05 | 0.04 | 0.01 | 0.01 | |
| EPS Growth | 20.34 | -8.17 | -0.76 | -45.45 | 93.75 | 186.97 | -53.04 | 31.95 | |
| EV_EBITA | 14.65 | 12.26 | 8.76 | 18.82 | 16.47 | 10.78 | 41.89 | 55.12 | |
| EBIT_Margin | 4.73 | 4.7 | 4.18 | 4.33 | 4.58 | 7.65 | 6.09 | 6.19 | |
| PAT_Margin | 3.07 | 2.55 | 2.53 | 1.72 | 2.37 | 4.99 | 4.08 | 4.28 | |
| ROA | 4.72 | 3.9 | 3.77 | 1.97 | 3.43 | 8.28 | 6.68 | 6.99 |
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