| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,276.11 | 900.16 | 793.58 | 909.01 | 1,256.79 | 1,168.99 | 827.87 | 848.48 | |
| Other Income | 140.24 | 163.98 | 134.08 | 226.85 | 180.49 | 131.37 | 130.52 | 93.19 | |
| Operating Profit | 846.61 | 692.96 | 566.21 | 653.7 | 797.72 | 881.31 | 540.31 | 472.69 | |
| Interest | 1.35 | 3.2 | 2.67 | 2.57 | 2.49 | 2.43 | 2.31 | 2.22 | |
| Depreciation | 108.93 | 191.36 | 108.93 | 112.5 | 102.94 | 399.2 | 108.34 | 93.2 | |
| Taxation | 189.39 | 100.23 | 107.44 | 102.93 | 163.63 | 122.45 | 108.99 | 87.65 | |
| Net Profit / Loss | 546.94 | 398.17 | 347.17 | 362.18 | 528.66 | 329.79 | 316.44 | 218.64 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,116.59 | 3,504.88 | 3,661.37 | 4,148.36 | 3,878.86 | |
| Other Income | 272.1 | 244.76 | 362.03 | 481.83 | 665.1 | |
| Operating Profit | 2,338.84 | 2,508.55 | 2,711.31 | 3,067.13 | 2,759.48 | |
| Interest | 21.97 | 28.74 | 5.37 | 4.58 | 9.79 | |
| Depreciation | 382.06 | 286.67 | 467.82 | 514.01 | 521.72 | |
| Taxation | 414.4 | 548.34 | 563.59 | 673.39 | 499.99 | |
| Net Profit / Loss | 1,520.41 | 1,644.8 | 1,674.53 | 1,875.15 | 1,654.46 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,444.4 | 1,614.02 | 2,057.15 | 2,137.41 | 1,624.77 | |
| Cash from Investing Activity | -1,141.85 | -1,009.58 | -1,525.68 | -1,287.75 | -1,050.44 | |
| Cash from Financing Activity | -243.49 | -596.11 | -621.25 | -691.96 | -611.41 | |
| Net Cash Flow | 59.06 | 8.33 | -89.78 | 157.7 | -37.08 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 197.04 | 197.04 | 197.04 | 197.04 | 197.04 | |
| Reserve | 6,751.95 | 7,856.17 | 8,941.1 | 10,156.31 | 11,219.66 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 311.84 | 412.02 | 592.54 | 573.72 | 603.06 | |
| Total Liabilities | 6,974.07 | 8,094.19 | 9,159.43 | 10,366.3 | 11,511.35 | |
| Fixed Assets | 759.96 | 1,599.39 | 1,560.89 | 1,557.51 | 1,440.97 | |
| CWIP | 146.27 | 244.05 | 131.26 | 144.75 | 344.2 | |
| Investments | 3,982.3 | 4,007.48 | 5,839.51 | 7,323.27 | 8,381.79 | |
| Other Assets | 97.25 | 59.26 | 81.02 | 142.83 | 178.31 | |
| Total Assets | 6,974.07 | 8,094.19 | 9,159.43 | 10,366.3 | 11,511.35 |
| 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 | 7.19 | 4.54 | 2 | 2.67 | 2.4 | 1.79 | 2.29 | 2.25 | |
| ROA | 22.91 | 24.78 | 22.15 | 22.1 | 20.69 | 18.41 | 18.08 | 14.29 |
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