| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,298.61 | 1,986.16 | 1,030.46 | 1,085.67 | 890.86 | 1,385.8 | 792.5 | 861.32 | |
| Other Income | 12.46 | 6.93 | 5.94 | 41.14 | 6.52 | 521.84 | 192.33 | 81.29 | |
| Operating Profit | 66.43 | 98.51 | 35.7 | 112.42 | 55.76 | 597.54 | 248.12 | 110.91 | |
| Interest | 11.24 | 11.67 | 14.97 | 15.15 | 14.84 | 13.39 | 19.05 | 6.99 | |
| Depreciation | 16.68 | 17.43 | 16.57 | 19.97 | 18.85 | 17.66 | 16.48 | 16.9 | |
| Taxation | 10.48 | 51.72 | 1.66 | 49.12 | 6.14 | 87.96 | 25.51 | 9.12 | |
| Net Profit / Loss | 28.03 | 256.82 | 2.5 | 278.55 | 15.93 | 478.53 | 187.08 | 77.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,674.6 | 7,484.41 | 6,997.4 | 6,411.4 | 5,400.9 | |
| Other Income | 2.39 | 2.62 | 18.47 | 37.29 | 66.47 | |
| Operating Profit | 275.57 | 286.32 | 382.17 | 354.59 | 314.56 | |
| Interest | 30.95 | 35.23 | 39.31 | 43.63 | 54.53 | |
| Depreciation | 38.46 | 50.72 | 57.61 | 63.98 | 70.65 | |
| Taxation | 54.19 | 49.41 | 74.1 | 61.32 | 112.98 | |
| Net Profit / Loss | 151.97 | 150.96 | 211.15 | 185.66 | 565.9 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 26.59 | 46.1 | 61.4 | -11.8 | 238.06 | |
| Cash from Investing Activity | -19.7 | -38.9 | -96.7 | -53.72 | -93.1 | |
| Cash from Financing Activity | -6.84 | -7.34 | 42.06 | 66.54 | -60.56 | |
| Net Cash Flow | 0.05 | -0.15 | 6.77 | 1.01 | 84.39 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 11.71 | 11.87 | 11.91 | 11.96 | 12.05 | |
| Reserve | 681.89 | 899.43 | 1,137.64 | 1,363.87 | 2,065.99 | |
| Borrowings | 7,125 | 4,549 | 1,020 | 4,520 | 13,320 | |
| Other Liabilities | 52.5 | 106.42 | 98.98 | 117.11 | 149.94 | |
| Total Liabilities | 852.42 | 1,240.35 | 1,399.72 | 1,590.75 | 2,344.93 | |
| Fixed Assets | 381.18 | 607.74 | 740.89 | 823.74 | 842.14 | |
| CWIP | 71.55 | 18.96 | 52.33 | 34.35 | 174.18 | |
| Investments | 166.79 | 328.5 | 414.7 | 607.99 | 1,359.93 | |
| Other Assets | 3.77 | 5.46 | 6.38 | 8.61 | 8.74 | |
| Total Assets | 852.42 | 1,240.35 | 1,399.72 | 1,590.75 | 2,344.93 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 | - | - | - | |
| EPS Growth | 26.46 | -1.11 | 92.04 | -72.85 | -2 | 39.4 | -12.44 | 202.53 | |
| EV_EBITA | 6.84 | 4.96 | 3.78 | 78.3 | 89.82 | 44.68 | 126.4 | 98.93 | |
| EBIT_Margin | 4.31 | 4.34 | 4.93 | 4.18 | 3.14 | 4.63 | 4.53 | 13.56 | |
| PAT_Margin | 2.57 | 2.23 | 3.01 | 2.68 | 2.01 | 3.01 | 2.89 | 10.46 | |
| ROA | 9.78 | 6.36 | 8.76 | 7.91 | 5.87 | 7.74 | 6.67 | 17.93 |
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