| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 510.6 | 525.4 | 562.8 | 643.8 | 537.1 | 583.3 | 621.3 | 604.7 | |
| Other Income | 41.9 | 73.5 | 64.2 | 62.7 | 61.3 | 133.8 | 74.8 | 49.8 | |
| Operating Profit | 86.8 | 111.1 | 95.5 | 124.7 | 81.9 | 186.7 | 148.1 | 129.1 | |
| Interest | 55.2 | 59.7 | 65.3 | 56.7 | 56.2 | 67.2 | 2.3 | 16.7 | |
| Depreciation | 30.5 | 30.5 | 33.8 | 33 | 33.3 | 33.8 | 34 | 36.2 | |
| Taxation | 0.2 | 17.7 | 19.9 | 13.8 | 0.7 | 14.8 | -8.1 | 6.4 | |
| Net Profit / Loss | 0.9 | 3.2 | 584 | 21.2 | -8.3 | 70.9 | -76.4 | 51 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,028.4 | 1,738.2 | 1,992.9 | 2,127.3 | 2,242.6 | |
| Other Income | 151.5 | 187.2 | 274.1 | 240 | 255.4 | |
| Operating Profit | 462.7 | 248.3 | 294.9 | 455.7 | 418.1 | |
| Interest | 0.4 | 0.4 | 69.6 | 198.8 | 236.9 | |
| Depreciation | 103.5 | 108.2 | 116.9 | 121.1 | 127.8 | |
| Taxation | 78.3 | 53.6 | 122.8 | 31 | 51.6 | |
| Net Profit / Loss | 280.5 | 86.1 | 2,848.4 | 119.3 | 609.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 571.3 | 47.6 | 219.3 | -123.2 | 623.9 | |
| Cash from Investing Activity | -711.2 | -305.6 | -1,177.8 | -296.4 | -991.8 | |
| Cash from Financing Activity | 27.8 | 112 | 1,039.4 | 343.6 | 494.8 | |
| Net Cash Flow | -112.1 | -146 | 80.9 | -76 | 126.9 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 600 | 600.3 | 600.3 | 600.3 | 600.3 | |
| Reserve | 7,205.4 | 7,399.3 | 10,207.3 | 10,231.5 | 10,816.4 | |
| Borrowings | 7 | - | - | - | 5,661 | |
| Other Liabilities | 74.3 | 101.8 | 122.1 | 113.6 | 218.2 | |
| Total Liabilities | 8,023.5 | 8,278.1 | 12,331.9 | 13,077 | 13,870.3 | |
| Fixed Assets | 728.6 | 804.7 | 899.4 | 900.4 | 1,059.5 | |
| CWIP | 179.2 | 284.9 | 343.5 | 559.6 | 701.3 | |
| Investments | 5,620 | 5,453.9 | 9,457.1 | 9,545.7 | 11,636.1 | |
| Other Assets | 197.8 | 173.5 | 235.3 | 86.8 | 69.3 | |
| Total Assets | 8,023.5 | 8,278.1 | 12,331.9 | 13,077 | 13,870.3 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | 0.05 | 0.06 | 0.07 | |
| EPS Growth | -84.69 | 58.62 | -42.33 | -35.71 | -69.32 | 3,208.25 | -95.81 | 410.73 | |
| EV_EBITA | 40.1 | 34.84 | 49.58 | 104.72 | 159.29 | 8.03 | 70.53 | 42.5 | |
| EBIT_Margin | 12.65 | 23.83 | 27.63 | 17.71 | 8.06 | 152.58 | 16.41 | 40.03 | |
| PAT_Margin | 9.83 | 21.18 | 21.94 | 13.83 | 4.95 | 142.93 | 5.61 | 27.17 | |
| ROA | 3.18 | 4.83 | 5.4 | 3.39 | 1 | 26.18 | 0.89 | 4.15 |
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