| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 985.7 | 903.86 | 813.98 | 907.99 | 860.61 | 832.74 | 959.79 | 979.37 | |
| Other Income | 214.91 | 80.16 | 88.66 | 65.51 | 240.75 | 112.51 | 99.72 | 265.73 | |
| Operating Profit | 497.26 | 361.76 | 317.98 | 300.76 | 461.67 | 345.44 | 400.45 | 571.66 | |
| Interest | 6.38 | 6.38 | 5.26 | 0.98 | 8.4 | 7.19 | 7.7 | 16.17 | |
| Depreciation | 23.96 | 24.75 | 23 | 25.61 | 27.32 | 27.17 | 27.33 | 27.62 | |
| Taxation | 83.34 | 83.96 | 72.51 | 67.33 | 75.16 | 77.04 | 88.22 | 92.88 | |
| Net Profit / Loss | 383.58 | 246.67 | 217.21 | 206.84 | 350.79 | 234.03 | 277.21 | 435 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,472.99 | 3,081.57 | 4,044.76 | 4,143.95 | 3,486.45 | |
| Other Income | 144.81 | 269.69 | 322.74 | 428.44 | 475.08 | |
| Operating Profit | 743.96 | 847.21 | 1,378.01 | 1,592.23 | 1,443.14 | |
| Interest | 4.98 | 4.92 | 19.78 | 29.4 | 21.99 | |
| Depreciation | 90.97 | 89.84 | 91.15 | 98.22 | 100.68 | |
| Taxation | 163.11 | 167.94 | 298.26 | 335.16 | 298.95 | |
| Net Profit / Loss | 484.9 | 584.51 | 968.83 | 1,129.45 | 1,021.51 |
| (All figures In ₹ Cr.) | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Trend 2009-13 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 154.02 | 86.86 | 36.02 | 53.58 | 165.44 | |
| Cash from Investing Activity | 28.64 | -113.26 | -58.58 | -56.05 | -118.96 | |
| Cash from Financing Activity | 18.68 | -66.03 | -18.81 | -8.02 | 83.27 | |
| Net Cash Flow | 201.33 | -92.43 | -41.37 | -10.49 | 129.75 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 18.86 | 18.86 | 18.86 | 18.86 | 18.66 | |
| Reserve | 4,075.56 | 4,576.02 | 5,454.15 | 6,436.97 | 6,687.55 | |
| Borrowings | 18,100 | - | 49,600 | 45,459.5 | 48,500 | |
| Other Liabilities | 45.99 | 48.12 | 66.93 | 49.51 | 54.71 | |
| Total Liabilities | 5,537.3 | 5,892.42 | 5,481.08 | 6,464.4 | 6,713.95 | |
| Fixed Assets | 788.51 | 765.63 | 980.05 | 1,086.25 | 1,151.69 | |
| CWIP | 160.95 | 210.23 | 107.35 | 92.17 | 76.87 | |
| Investments | 2,281.92 | 2,709.22 | 2,396.28 | 3,136.07 | 3,846.52 | |
| Other Assets | 55.34 | 362.4 | 45.36 | 38.85 | 62.96 | |
| Total Assets | 5,537.3 | 5,892.42 | 5,481.08 | 6,464.4 | 6,713.95 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.02 | |
| EPS Growth | 12.6 | -11.72 | 100.7 | -41.76 | 20.54 | 65.75 | 16.58 | -8.59 | |
| EV_EBITA | 19.7 | 24.68 | 12.36 | 24.66 | 17.62 | 19.78 | 23.22 | 21.88 | |
| EBIT_Margin | 28.52 | 21.47 | 37.18 | 26.37 | 24.54 | 31.7 | 36.01 | 38.48 | |
| PAT_Margin | 21.64 | 14.59 | 32.11 | 19.58 | 18.94 | 23.86 | 27.22 | 29.28 | |
| ROA | 15.55 | 12.17 | 21.9 | 9.57 | 9.38 | 15.34 | 16.74 | 13.9 |
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