| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 506.81 | 354.33 | 257.96 | 260.43 | 238.07 | 283.9 | 274.06 | 272.2 | |
| Other Income | 29.62 | 32.8 | 293.87 | 41.22 | 36.21 | 43.29 | 305.98 | 43.28 | |
| Operating Profit | 407.6 | 333.8 | 486.81 | 233.73 | 160.94 | 245.66 | 479.22 | 208.86 | |
| Interest | 1.89 | 1.28 | 1.13 | 0.89 | 5.18 | 1.08 | 1 | 0.99 | |
| Depreciation | 48.63 | 49.01 | 51.07 | 51.22 | 52.23 | 53.9 | 54.68 | 54.89 | |
| Taxation | 95.95 | 71.5 | 45.32 | 46.04 | 32.8 | 48.2 | 41.08 | 38.71 | |
| Net Profit / Loss | 261.13 | 212.02 | 389.29 | 135.58 | 70.73 | 142.48 | 382.46 | 114.27 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,079.42 | 2,020.02 | 1,761.8 | 2,031.54 | 1,110.79 | |
| Other Income | 69.28 | 104.5 | 168.41 | 335.05 | 404.11 | |
| Operating Profit | 1,542.61 | 1,502.12 | 1,427.03 | 1,839.14 | 1,215.29 | |
| Interest | 92.92 | 31.3 | 4.62 | 4.93 | 8.48 | |
| Depreciation | 203 | 195.99 | 193.86 | 192.01 | 203.53 | |
| Taxation | 316 | 295.78 | 283.6 | 357.56 | 195.66 | |
| Net Profit / Loss | 930.69 | 979.05 | 944.95 | 1,284.64 | 807.62 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,241.22 | 1,075.17 | 966.35 | 1,172.42 | 938.47 | |
| Cash from Investing Activity | -437.86 | -3.59 | -701.89 | -1,015.59 | -621.42 | |
| Cash from Financing Activity | -809.12 | -1,082.33 | -202.58 | -284.25 | -284.39 | |
| Net Cash Flow | -5.75 | -10.75 | 61.88 | -127.42 | 32.66 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 564.21 | 564.21 | 564.21 | 564.21 | 564.21 | |
| Reserve | 6,980.79 | 7,878.7 | 8,708.97 | 9,705.86 | 10,219.09 | |
| Borrowings | 42,518.16 | 3,505.3 | - | - | - | |
| Other Liabilities | 434.57 | 239.86 | 196.21 | 202.85 | 514.43 | |
| Total Liabilities | 8,030.23 | 8,575.9 | 9,419.72 | 10,424.02 | 10,968.81 | |
| Fixed Assets | 3,466.66 | 3,325.47 | 3,155.21 | 3,035.26 | 3,564.72 | |
| CWIP | 221.62 | 253.08 | 425.69 | 761.83 | 282.23 | |
| Investments | 5,134.7 | 5,338.28 | 5,324.84 | 5,475.77 | 5,496.84 | |
| Other Assets | 26.16 | 16.62 | 46.88 | 16.7 | 17.37 | |
| Total Assets | 8,030.23 | 8,575.9 | 9,419.72 | 10,424.02 | 10,968.81 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.29 | 0.22 | 0.17 | 0.07 | 0.01 | - | - | - | |
| EPS Growth | 34.53 | 18.86 | 39.81 | -16.27 | 5.2 | -3.48 | 35.95 | -37.13 | |
| EV_EBITA | 10.89 | 8.04 | 6.88 | 10.6 | 9.76 | 9.97 | 10.67 | 11.97 | |
| EBIT_Margin | 78.56 | 75.77 | 61.23 | 64.41 | 64.65 | 69.98 | 81.06 | 91.05 | |
| PAT_Margin | 50.19 | 42.34 | 47.03 | 44.75 | 48.46 | 53.63 | 63.22 | 72.68 | |
| ROA | 9.04 | 8.88 | 12.31 | 10.07 | 10.46 | 9.73 | 12.14 | 7 |
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