| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,414.52 | 1,116.93 | 1,184.85 | 1,265.19 | 1,650.01 | 1,432.75 | 1,566.6 | 1,509.42 | |
| Other Income | 24.09 | 9.3 | 11.89 | 7.12 | 72.16 | 21.52 | 28.45 | 14.37 | |
| Operating Profit | 295.2 | 170.69 | 193.72 | 213.4 | 466.99 | 348.9 | 418.11 | 360.23 | |
| Interest | 41.99 | 40.89 | 44.69 | 48.02 | 48.6 | 43.89 | 33.68 | 31.48 | |
| Depreciation | 88.9 | 91 | 90.94 | 88.66 | 88.19 | 93.57 | 95.59 | 94.31 | |
| Taxation | 42.99 | 10.02 | 15.65 | 19.45 | 78.3 | 53.5 | 73.17 | 59.36 | |
| Net Profit / Loss | 121.32 | 28.78 | 42.44 | 57.27 | 251.9 | 157.94 | 215.67 | 175.08 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,768.72 | 4,707.04 | 5,773.45 | 4,812.39 | 5,216.98 | |
| Other Income | 27.32 | 21.55 | 15.95 | 47.42 | 100.47 | |
| Operating Profit | 1,537.19 | 1,306.75 | 1,497.71 | 797.3 | 1,044.8 | |
| Interest | 65.92 | 95.86 | 145.7 | 150.82 | 182.2 | |
| Depreciation | 196.64 | 235.48 | 300.58 | 345.01 | 358.79 | |
| Taxation | 318.52 | 225.32 | 291.05 | 77.77 | 123.42 | |
| Net Profit / Loss | 956.11 | 750.09 | 760.38 | 223.7 | 380.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 694.45 | 822.97 | 881.55 | 658.54 | 540.06 | |
| Cash from Investing Activity | -899.68 | -836.61 | -735.27 | -756.74 | -591.65 | |
| Cash from Financing Activity | 243.13 | 15.19 | -185.19 | 139.41 | 59.32 | |
| Net Cash Flow | 37.9 | 1.55 | -38.91 | 41.21 | 7.73 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 107.32 | 107.47 | 107.73 | 107.79 | 107.85 | |
| Reserve | 2,600.02 | 3,271.6 | 3,937.04 | 4,077.82 | 4,430.08 | |
| Borrowings | 876.9 | 865.27 | 934.95 | 1,310.19 | 1,654.18 | |
| Other Liabilities | 355.95 | 844.69 | 546.73 | 442.46 | 579.89 | |
| Total Liabilities | 3,246.69 | 4,104.2 | 4,774.9 | 4,865.38 | 5,389.08 | |
| Fixed Assets | 1,818.04 | 2,186.23 | 2,884.16 | 3,036.31 | 2,887.5 | |
| CWIP | 324.17 | 755.03 | 357.06 | 155.51 | 336.24 | |
| Investments | 441.53 | 462.7 | 545.48 | 958.55 | 1,356.23 | |
| Other Assets | 90.13 | 49.74 | 65.06 | 64.85 | 63.62 | |
| Total Assets | 3,246.69 | 4,104.2 | 4,774.9 | 4,865.38 | 5,389.08 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.18 | 0.24 | 0.3 | 0.07 | 0.05 | 0.11 | 0.1 | 0.07 | |
| EPS Growth | -13.64 | -45.34 | 179.88 | -28.67 | -21.66 | 1.13 | -70.6 | 69.95 | |
| EV_EBITA | 4.6 | 5.06 | 2.98 | 13.52 | 25.47 | 11.66 | 29 | 33.86 | |
| EBIT_Margin | 15.51 | 9.26 | 14.02 | 28.11 | 22.76 | 20.74 | 9.4 | 13.15 | |
| PAT_Margin | 8.49 | 4.25 | 9.55 | 20.05 | 15.94 | 13.17 | 4.65 | 7.29 | |
| ROA | 6.22 | 3.05 | 7.7 | 19.84 | 11.5 | 10.3 | 2.77 | 4.22 |
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