| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 380.47 | 417.64 | 438.43 | 422.55 | 441.93 | 458.41 | 475.16 | 455.24 | |
| Other Income | 94.4 | 95.42 | 38.04 | 71.63 | 117.56 | 44.83 | 84.03 | -33.24 | |
| Operating Profit | 312.73 | 344.99 | 310.39 | 314.85 | 383.35 | 330.77 | 376.51 | 237.95 | |
| Interest | 1.4 | 1.39 | 1.7 | 1.09 | 1.3 | 1.27 | 1.22 | 1.16 | |
| Depreciation | 8.88 | 9.51 | 10.87 | 9.46 | 9.99 | 10.52 | 11.37 | 12.64 | |
| Taxation | 68.8 | 92.75 | 75.43 | 76.96 | 95.17 | 74.28 | 88.75 | 32.41 | |
| Net Profit / Loss | 233.65 | 241.34 | 222.39 | 227.34 | 276.89 | 244.7 | 272.35 | 191.74 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,040.68 | 1,263.47 | 1,205.23 | 1,330.18 | 1,659.09 | |
| Other Income | 137.32 | 115.56 | 126.34 | 285.94 | 299.49 | |
| Operating Profit | 727.28 | 921.72 | 825.56 | 1,041.16 | 1,282.97 | |
| Interest | 5.53 | 4.86 | 3.88 | 5.59 | 5.59 | |
| Depreciation | 36.32 | 34.57 | 33.27 | 33.55 | 38.72 | |
| Taxation | 169.59 | 221.92 | 197.48 | 227.79 | 313.94 | |
| Net Profit / Loss | 515.84 | 660.36 | 590.93 | 774.23 | 924.72 |
| (All figures In ₹ Cr.) | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Trend 2007-11 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 18.24 | -2.7 | -4.16 | 1.74 | 80.48 | |
| Cash from Investing Activity | -1.14 | 5.67 | 8.76 | -42.06 | -42.87 | |
| Cash from Financing Activity | -17.45 | - | - | 35 | -35 | |
| Net Cash Flow | -0.34 | 2.97 | 4.59 | -5.31 | 2.61 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 18 | 144 | 144 | 144.05 | 144.24 | |
| Reserve | 1,705.18 | 2,008.33 | 2,286.7 | 2,915.64 | 3,478.49 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 84.02 | 107.39 | 98.35 | 103.16 | 133.52 | |
| Total Liabilities | 1,768.66 | 2,234.45 | 2,546.18 | 3,217.01 | 3,755.05 | |
| Fixed Assets | 75.97 | 70.89 | 68.73 | 108.61 | 105.42 | |
| CWIP | 1.09 | 2.92 | 2.08 | 1.94 | 1.42 | |
| Investments | 1,830.14 | 2,244.39 | 2,520.59 | 3,246.32 | 3,821.28 | |
| Other Assets | 61.6 | 46.7 | 101.35 | 105.92 | 116.13 | |
| Total Assets | 1,768.66 | 2,234.45 | 2,546.18 | 3,217.01 | 3,755.05 |
| 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 | - | - | - | - | 7.13 | 3.69 | 4.28 | 5.08 | |
| ROA | 21.97 | 30.05 | 31.73 | 28.72 | 29.8 | 22.68 | 24.74 | 24.44 |
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