| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,325.24 | 1,397.54 | 1,288.18 | 1,353.89 | 1,422 | 1,496.83 | 1,362.75 | 1,439.92 | |
| Other Income | 24.14 | 20.4 | 20.9 | 23.17 | 32.24 | 9.26 | 12.3 | 13.63 | |
| Operating Profit | 317.88 | 342.84 | 307.01 | 399.03 | 339.6 | 358.78 | 335.1 | 381.47 | |
| Interest | 2.12 | 2.55 | 2.03 | 2.68 | 2.33 | 2.62 | 2.06 | 2.28 | |
| Depreciation | 23.71 | 26.12 | 24.52 | 25.42 | 24.55 | 26.62 | 25.17 | 24.48 | |
| Taxation | 75.81 | 82 | 73.03 | 99.54 | 79.26 | 85.54 | 80.07 | 87.51 | |
| Net Profit / Loss | 216.24 | 232.17 | 207.43 | 271.39 | 233.46 | 244 | 227.8 | 244.67 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,192.06 | 4,774.49 | 5,074.61 | 5,364.85 | 5,721.5 | |
| Other Income | 48.43 | 67.05 | 83.15 | 88.61 | 67.43 | |
| Operating Profit | 1,114.39 | 1,178.15 | 1,281.06 | 1,366.76 | 1,414.95 | |
| Interest | 2.41 | 4.01 | 7.53 | 9.38 | 9.29 | |
| Depreciation | 82.7 | 81.39 | 92.43 | 99.77 | 100.82 | |
| Taxation | 271.19 | 277.6 | 316.97 | 330.38 | 332.38 | |
| Net Profit / Loss | 758.09 | 815.15 | 864.13 | 927.23 | 949.93 |
| (All figures In ₹ Cr.) | Dec 1994 | Dec 1995 | Dec 1996 | Dec 1997 | Dec 1999 | Trend 1994-99 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | - | -19.41 | 9.54 | 154.28 | 117.14 | |
| Cash from Investing Activity | - | 26.1 | 3.72 | -37.54 | 10.09 | |
| Cash from Financing Activity | - | -3.35 | 3.67 | -107.03 | -105.21 | |
| Net Cash Flow | 0 | 3.34 | 16.92 | 9.71 | 22.02 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 494.56 | 494.56 | 494.56 | 494.56 | 494.56 | |
| Reserve | 1,109.2 | 1,329.94 | 1,548.18 | 1,682.81 | 1,302.44 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 373.41 | 399.16 | 468.8 | 531.52 | 591.27 | |
| Total Liabilities | 1,669.69 | 1,949.9 | 2,204.49 | 2,365.06 | 1,986.62 | |
| Fixed Assets | 201.18 | 260.79 | 258.85 | 318.64 | 333.6 | |
| CWIP | 50.04 | 60.76 | 108.36 | 60.26 | 72.07 | |
| Investments | 137.52 | 445.1 | 650.8 | 608.56 | 548.86 | |
| Other Assets | 44.6 | 33.09 | 59.35 | 65.5 | 53.14 | |
| Total Assets | 1,669.69 | 1,949.9 | 2,204.49 | 2,365.06 | 1,986.62 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 2.39 | 16.8 | -29.54 | 30.05 | 7.53 | 6.01 | 7.3 | 2.45 | |
| EV_EBITA | 12.32 | 9.73 | 12.45 | 9.74 | 9.31 | 12.95 | 13.26 | 12.85 | |
| EBIT_Margin | 25.61 | 26.87 | 23.61 | 22.29 | 20.87 | 21.04 | 21.09 | 20.18 | |
| PAT_Margin | 16.5 | 19.36 | 17.43 | 16.38 | 15.51 | 15.3 | 15.43 | 14.84 | |
| ROA | 35.64 | 39.18 | 25.9 | 30.54 | 28.94 | 27.25 | 26.91 | 27.74 |
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