| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 797.67 | 944.63 | 837.14 | 918.48 | 787.77 | 941.84 | 801.33 | 944.68 | |
| Other Income | 22.01 | 16.16 | 17.1 | 9.72 | 22.11 | 16.86 | 21.25 | 20.93 | |
| Operating Profit | 201.39 | 201.33 | 192.11 | 208.77 | 197.98 | 215.45 | 166.17 | 232.95 | |
| Interest | 30.92 | 30.77 | 31.79 | 31.11 | 34.76 | 34.87 | 33.83 | 32.29 | |
| Depreciation | 90.19 | 87.13 | 90.21 | 90.15 | 103.7 | 106.08 | 104.97 | 104 | |
| Taxation | 19.99 | 43.01 | 17.75 | 18.56 | 15.97 | 18.02 | 5.34 | 22.72 | |
| Net Profit / Loss | 60.29 | 174.37 | 52.36 | 58.17 | 43.55 | 51.7 | 13.76 | 66.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,707.3 | 2,387.72 | 3,451.57 | 3,478.41 | 3,488.03 | |
| Other Income | 94.03 | 55.9 | 37.35 | 61.47 | 65.09 | |
| Operating Profit | 259.76 | 478.21 | 838.62 | 854.02 | 812.53 | |
| Interest | 108.12 | 99.43 | 118.24 | 125.87 | 140.78 | |
| Depreciation | 264.72 | 241.95 | 294.74 | 338.61 | 371.18 | |
| Taxation | -27.41 | 35.94 | 106.51 | 88.71 | 95.29 | |
| Net Profit / Loss | -90.28 | 100.89 | 319.12 | 259.93 | 328.45 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 458.1 | 211.58 | 628.86 | 458.84 | 737.89 | |
| Cash from Investing Activity | -49.58 | 92.85 | 438.46 | 32.99 | 51.08 | |
| Cash from Financing Activity | -369.09 | -341.14 | -1,010.5 | -517.3 | -637.92 | |
| Net Cash Flow | 39.42 | -36.7 | 56.82 | -25.47 | 151.05 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 64.26 | 64.26 | 64.26 | 64.26 | 64.26 | |
| Reserve | 1,695.51 | 1,749.96 | 1,369.63 | 1,455.73 | 1,501.6 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 260.26 | 346.92 | 419.95 | 433.08 | 567.61 | |
| Total Liabilities | 2,621.5 | 2,707.55 | 2,443.71 | 2,606.07 | 2,875.79 | |
| Fixed Assets | 1,117.63 | 1,224.04 | 1,389.05 | 1,505.31 | 1,798.43 | |
| CWIP | 33.61 | 5.17 | 3.77 | 3.72 | 14.49 | |
| Investments | 187.3 | 194.63 | 153.54 | 160.33 | 148.66 | |
| Other Assets | 31.88 | 31.06 | 61.64 | 62.52 | 57.82 | |
| Total Assets | 2,621.5 | 2,707.55 | 2,443.71 | 2,606.07 | 2,875.79 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 40.84 | 47.45 | -0.83 | -127.62 | 211.75 | 216.31 | -18.55 | 26.36 | |
| EV_EBITA | 21.18 | 31.02 | 16.34 | 66.47 | 50.71 | 21.12 | 21.07 | 16.08 | |
| EBIT_Margin | 13.46 | 16.82 | 20.1 | -0.56 | 9.89 | 15.76 | 13.64 | 16.18 | |
| PAT_Margin | 8.48 | 11.26 | 10.71 | -5.29 | 4.23 | 9.25 | 7.47 | 9.42 | |
| ROA | 11.58 | 14.96 | 10.91 | -2.65 | 3.05 | 9.52 | 7.88 | 9.26 |
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