| (All figures In ₹ Cr.) | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Trend 2021-23 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,677.22 | 1,799.4 | 1,994.25 | 1,913.94 | 1,790.41 | 1,765.47 | 1,909.62 | 1,734.04 | |
| Other Income | 9.76 | 24.27 | 160.53 | 165.42 | 162 | 146.51 | 195.06 | 181.32 | |
| Operating Profit | 261.04 | 188.61 | 92.5 | 90.62 | 229.41 | 294.21 | 340.73 | 361.54 | |
| Interest | 22.29 | 31.85 | 341.54 | 345.4 | 350.11 | 349.95 | 356 | 367.26 | |
| Depreciation | 82.11 | 71.33 | 85.76 | 86.3 | 89.2 | 86.4 | 88.3 | 88.32 | |
| Taxation | 40.33 | 25.81 | -3.71 | -7.72 | 25.38 | 41.92 | -67.1 | 41.72 | |
| Net Profit / Loss | 103.88 | 59.62 | -331.09 | -333.36 | -236.93 | -184.11 | -36.49 | -135.76 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Sales | 992.05 | 3,489.99 | 4,749.87 | 6,801.63 | 7,464.07 | |
| Other Income | 57.69 | 81.26 | 78.23 | 137.51 | 634.46 | |
| Operating Profit | 202.37 | 234.53 | 1,176.65 | 1,315.06 | 706.74 | |
| Interest | 3.02 | 292.84 | 234.63 | 109.96 | 1,387 | |
| Depreciation | 11.58 | 310.79 | 327.19 | 319.58 | 347.66 | |
| Taxation | 63.43 | -13.96 | 42.86 | 228.51 | 55.87 | |
| Net Profit / Loss | 124.33 | -516.28 | 571.97 | 629.87 | -1,085.49 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 100.26 | -335.65 | 1,689.73 | 1,761.04 | -270.01 | |
| Cash from Investing Activity | -12.43 | -3,574.4 | 91.03 | -9,404.79 | -4,013.59 | |
| Cash from Financing Activity | -37.13 | 3,804.89 | -1,559.42 | 11,923.29 | -162.4 | |
| Net Cash Flow | 50.7 | -105.16 | 221.34 | 4,279.54 | -4,446 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 | |
|---|---|---|---|---|---|---|
| Share Capital | 15.4 | 45.1 | 45.1 | 45.1 | 45.1 | |
| Reserve | 1,068.07 | 1,971.51 | 2,548.79 | 3,155.37 | 2,014.3 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 33.62 | 336.33 | 615.79 | 593.84 | 661.1 | |
| Total Liabilities | 1,358.47 | 5,083.02 | 4,300.02 | 16,985.7 | 17,953.31 | |
| Fixed Assets | 220.32 | 4,614.85 | 4,341.55 | 4,080.67 | 3,859.79 | |
| CWIP | 7.39 | 36.69 | 23.89 | 57.52 | 87.26 | |
| Investments | 785.61 | 514.57 | 349.66 | 9,640.91 | 14,024.95 | |
| Other Assets | 14.07 | 24.91 | 186.23 | 247.74 | 255.17 | |
| Total Assets | 1,358.47 | 5,083.02 | 4,300.02 | 16,985.7 | 17,953.31 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2016-23 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | 3.09 | 0.4 | 4.14 | 5.15 | |
| EPS Growth | -65.29 | 84.2 | 139.8 | -11.73 | -241.79 | 210.79 | 10.12 | -272.34 | |
| EV_EBITA | 5.91 | 6.2 | 3.51 | 3.23 | 45.49 | 3.65 | 9.37 | 23.35 | |
| EBIT_Margin | 7.7 | 13.97 | 26.13 | 19.23 | -6.8 | 17.88 | 14.24 | 4.79 | |
| PAT_Margin | 5.04 | 9.55 | 17.25 | 12.53 | -14.79 | 12.04 | 9.26 | -14.54 | |
| ROA | 2.97 | 5.78 | 10.44 | 7.14 | -12.13 | 8.74 | 4.69 | -5.2 |
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