| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,261.63 | 1,414.53 | 1,229.02 | 1,185.25 | 1,480.07 | 1,406.38 | 1,272.32 | 1,325.92 | |
| Other Income | 24.97 | 6.52 | 3.7 | 5.41 | 3.23 | 4.87 | 18.63 | 5.37 | |
| Operating Profit | 124.83 | 134.36 | 94.73 | 88.21 | 124.03 | 98.73 | 103.97 | 100.99 | |
| Interest | 8.8 | 7.55 | 6.51 | 4.58 | 1.28 | 2.97 | 0.85 | 1.68 | |
| Depreciation | 17.02 | 16.55 | 17.01 | 19.65 | 20.47 | 20.2 | 20.57 | 20.25 | |
| Taxation | 19.84 | 28.38 | 19.02 | 15.89 | 24.22 | 19.85 | 16.58 | 15.81 | |
| Net Profit / Loss | 79.17 | 81.88 | 52.19 | 48.09 | 78.06 | 55.71 | 65.97 | 42.34 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,699 | 3,476.67 | 4,050.75 | 4,559.43 | 5,308.87 | |
| Other Income | 21.1 | 10.92 | 25.31 | 52.65 | 19.51 | |
| Operating Profit | 327.59 | 345.07 | 315.73 | 405.46 | 441.33 | |
| Interest | 5.6 | 7.52 | 15.92 | 37.46 | 19.92 | |
| Depreciation | 37.32 | 47.5 | 58.44 | 66.95 | 73.68 | |
| Taxation | 85.69 | 63.25 | 62.05 | 70.14 | 87.51 | |
| Net Profit / Loss | 198.98 | 226.8 | 179.32 | 230.91 | 260.22 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 221.75 | -32.9 | 415.95 | 350.4 | 444.49 | |
| Cash from Investing Activity | 41.21 | -133.49 | -774.15 | -107.32 | -77.25 | |
| Cash from Financing Activity | -5.65 | -60.89 | 328.4 | -231.66 | -372.24 | |
| Net Cash Flow | 257.31 | -227.27 | -29.8 | 11.42 | -5 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 43.02 | 43.15 | 43.22 | 43.44 | 43.58 | |
| Reserve | 1,134.69 | 1,322.45 | 1,475.1 | 1,689.96 | 1,907.77 | |
| Borrowings | 1,000 | 1,000 | 146.7 | 17.08 | 10.81 | |
| Other Liabilities | 64.02 | 122.42 | 122.26 | 355.45 | 252.8 | |
| Total Liabilities | 1,273.58 | 1,469.56 | 1,965.4 | 1,967.79 | 2,062.7 | |
| Fixed Assets | 353.79 | 399.99 | 446.4 | 435.01 | 464.98 | |
| CWIP | 19.55 | 16.48 | 15.82 | 36.25 | 48.67 | |
| Investments | 89.8 | 153.76 | 912.07 | 984.52 | 976.47 | |
| Other Assets | 21.86 | 25.2 | 31.07 | 29.63 | 22.29 | |
| Total Assets | 1,273.58 | 1,469.56 | 1,965.4 | 1,967.79 | 2,062.7 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | 0.04 | 0.02 | - | |
| EPS Growth | -8.19 | 24.01 | 11.51 | 6.99 | 13.62 | -21.05 | 28.12 | 12.33 | |
| EV_EBITA | 47.77 | 39.46 | 23.55 | 32.28 | 26.89 | 35.49 | 36.14 | 35.27 | |
| EBIT_Margin | 7.71 | 7.82 | 9.37 | 10.13 | 8.14 | 5.98 | 6.89 | 6.45 | |
| PAT_Margin | 5.73 | 6 | 6.96 | 6.94 | 6.21 | 4.17 | 4.7 | 4.57 | |
| ROA | 12.74 | 13.18 | 13.25 | 12.08 | 11.54 | 7.5 | 8.27 | 8.81 |
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