| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,366.22 | 2,482.95 | 2,573.76 | 2,408.66 | 2,721.45 | 2,742.33 | 2,954.08 | 3,134.48 | |
| Other Income | 325.77 | 22.03 | 533.25 | 159.56 | 559.32 | 194.73 | 590.95 | 91.87 | |
| Operating Profit | 580.82 | 379.79 | 837.36 | 358.75 | 905.08 | 531.39 | 981.82 | 450.95 | |
| Interest | 63.76 | 70.14 | 84.06 | 90.57 | 102.63 | 29.36 | 122.46 | 50.37 | |
| Depreciation | 81.08 | 85.94 | 88.75 | 89.51 | 92.05 | 96.97 | 100.29 | 101.14 | |
| Taxation | 41.81 | 55.76 | 22.54 | 57.09 | 64.95 | 49.82 | 27.27 | 68.56 | |
| Net Profit / Loss | 394.17 | 167.95 | 642.01 | 121.58 | 645.45 | 355.24 | 731.8 | 226.62 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,669.2 | 5,416.3 | 7,972.7 | 9,046 | 10,186.8 | |
| Other Income | 110.4 | 639.9 | 390.1 | 553.2 | 1,274.2 | |
| Operating Profit | 551.1 | 1,313.2 | 1,311.7 | 1,691.6 | 2,480.9 | |
| Interest | 89.7 | 141.1 | 157.5 | 256.4 | 347.4 | |
| Depreciation | 198.3 | 204.2 | 258.2 | 313 | 356.2 | |
| Taxation | 49.1 | 120.2 | 110 | 178.3 | 200.3 | |
| Net Profit / Loss | 194 | 799.6 | 786 | 943.9 | 1,577 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 340.1 | 368.3 | 343 | 1,110.6 | 638.3 | |
| Cash from Investing Activity | -3,701.4 | 887.3 | -462.1 | 862.6 | -5,098.4 | |
| Cash from Financing Activity | 3,413 | -939.3 | -303.5 | -2,050.7 | 4,409.8 | |
| Net Cash Flow | 51.7 | 316.3 | -422.6 | -77.5 | -50.3 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 315.8 | 451.8 | 677.6 | 677.6 | 703.6 | |
| Reserve | 6,427.2 | 30,479.2 | 30,759.5 | 31,251 | 36,784.9 | |
| Borrowings | 1,525 | 750 | 297 | - | 1,200 | |
| Other Liabilities | 1,784.9 | 2,215 | 6,296.8 | 2,422.2 | 3,510.9 | |
| Total Liabilities | 11,123.9 | 35,611.6 | 34,518.4 | 35,836.3 | 41,443.4 | |
| Fixed Assets | 1,675.9 | 1,293 | 1,915.7 | 2,155 | 2,383.1 | |
| CWIP | 28.1 | 53.8 | 65.8 | 253.4 | 129.1 | |
| Investments | 8,056.3 | 32,738.9 | 30,934.7 | 31,739.5 | 38,110.1 | |
| Other Assets | 135.2 | 231.2 | 149.6 | 151.8 | 277.4 | |
| Total Assets | 11,123.9 | 35,611.6 | 34,518.4 | 35,836.3 | 41,443.4 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.02 | 0.02 | 0.07 | 0.08 | 0.08 | 0.13 | 0.06 | 0.05 | |
| EPS Growth | -29.13 | -38.3 | -33.83 | -63.97 | 188.1 | -34.46 | 20.09 | 60.9 | |
| EV_EBITA | 20.52 | 21.95 | 15.02 | 88.42 | 36.9 | 38.81 | 33.75 | 26.5 | |
| EBIT_Margin | 16.36 | 16.59 | 17.64 | 9.07 | 19.59 | 13.21 | 15.24 | 20.86 | |
| PAT_Margin | 11.47 | 10.73 | 13.51 | 5.29 | 14.76 | 9.86 | 10.43 | 15.48 | |
| ROA | 10.38 | 9.19 | 5.93 | 1.71 | 3.12 | 2.05 | 2.44 | 3.79 |
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