| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 611.8 | 569.6 | 623.3 | 612.5 | 608.2 | 548.5 | 595.7 | 600.9 | |
| Other Income | 15.1 | 14.1 | 44.8 | 21.3 | 44.8 | 58.7 | 28.2 | 34.8 | |
| Operating Profit | 185.4 | 135.3 | 208.2 | 119.4 | 187.5 | 184.1 | 193.4 | 188.6 | |
| Interest | 6.2 | 4.8 | 4.5 | 3.8 | 3.9 | 2.9 | 3 | 2.2 | |
| Depreciation | 24.8 | 22.8 | 22.7 | 21.8 | 21.8 | 20.2 | 20.1 | 19.9 | |
| Taxation | 39.3 | 27.9 | 110 | 22.5 | 42.4 | 42.3 | 47.6 | 31.8 | |
| Net Profit / Loss | 115.1 | 79.8 | 854.1 | 71.3 | 119.4 | 118.7 | 143.4 | -145.7 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,379.9 | 1,750.5 | 2,227.9 | 2,461.4 | 2,413.6 | |
| Other Income | 120.3 | 277.7 | 82.2 | 76.3 | 90.3 | |
| Operating Profit | 462.8 | 788.1 | 592.4 | 771.8 | 650.4 | |
| Interest | 14.6 | 10.4 | 16.6 | 22 | 17 | |
| Depreciation | 96.2 | 96.7 | 113.5 | 94.8 | 89.1 | |
| Taxation | 73.9 | 111.9 | 107.5 | 157.7 | 202.8 | |
| Net Profit / Loss | 278.1 | 569.1 | 354.8 | 497.3 | 1,124.6 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 648.5 | 301.4 | 265.4 | 308.7 | 323.3 | |
| Cash from Investing Activity | -33.8 | -152.2 | -697.8 | 122.5 | 525.6 | |
| Cash from Financing Activity | -43.6 | -428.1 | -333.2 | -358.5 | -384.6 | |
| Net Cash Flow | 571.1 | -278.9 | -765.6 | 72.7 | 464.3 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 55 | 55.2 | 55.3 | 55.5 | 55.5 | |
| Reserve | 2,326.4 | 2,520.3 | 2,599.1 | 2,826.4 | 3,644.3 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 263.2 | 124.2 | 166.5 | 186.8 | 191.7 | |
| Total Liabilities | 3,032.8 | 2,792.8 | 2,906.1 | 3,151.3 | 3,957.6 | |
| Fixed Assets | 372.3 | 377.3 | 474.3 | 453.4 | 390.2 | |
| CWIP | 77 | 7 | 0.2 | 0.7 | 1.6 | |
| Investments | 1,148 | 1,117.3 | 1,685.8 | 1,580 | 1,765.8 | |
| Other Assets | 121.2 | 133.3 | 124.3 | 125 | 88.9 | |
| Total Assets | 3,032.8 | 2,792.8 | 2,906.1 | 3,151.3 | 3,957.6 |
| 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 | 3.8 | 3.21 | 1.21 | 3 | 3.98 | 4.14 | 7.68 | 3.79 | |
| ROA | 17.68 | 17.82 | 8.25 | 7.56 | 16.1 | 10.87 | 14.27 | 28.64 |
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