| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 11,784 | 12,615 | 13,274 | 13,432 | 13,073 | 13,829 | 15,239 | 12,890 | |
| Other Income | 321 | 284 | 344 | 285 | 344 | 325 | 291 | 1,245 | |
| Operating Profit | 4,019 | 4,905 | 5,331 | 4,695 | 4,517 | 4,557 | 5,681 | 4,509 | |
| Interest | 47 | 30 | 38 | 41 | 73 | 78 | 63 | 29 | |
| Depreciation | 571 | 559 | 613 | 577 | 571 | 560 | 630 | 555 | |
| Taxation | 922 | 1,100 | 1,154 | 1,032 | 985 | 1,262 | 1,058 | -908 | |
| Net Profit / Loss | 2,479 | 3,216 | 3,526 | 3,045 | 2,888 | 2,657 | 2,982 | -900 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 35,673 | 40,638 | 46,276 | 48,118 | 51,105 | |
| Other Income | 983 | 880 | 1,031 | 1,076 | 1,234 | |
| Operating Profit | 15,400 | 15,992 | 17,274 | 17,952 | 18,950 | |
| Interest | 177 | 109 | 127 | 125 | 156 | |
| Depreciation | 2,813 | 2,615 | 2,431 | 2,371 | 2,320 | |
| Taxation | 3,667 | 2,394 | 3,257 | 3,782 | 4,208 | |
| Net Profit / Loss | 8,743 | 10,874 | 11,459 | 11,674 | 12,266 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 15,765 | 10,591 | 13,538 | 15,282 | 15,991 | |
| Cash from Investing Activity | -4,548 | 2,232 | -798 | -2,331 | 993 | |
| Cash from Financing Activity | -9,649 | -12,775 | -13,267 | -14,480 | -17,253 | |
| Net Cash Flow | 1,568 | 48 | -527 | -1,529 | -269 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 543 | 543 | 543 | 543 | 543 | |
| Reserve | 43,010 | 41,966 | 40,173 | 38,288 | 34,127 | |
| Borrowings | - | - | - | - | 3 | |
| Other Liabilities | 8,786 | 10,326 | 10,089 | 10,184 | 12,944 | |
| Total Liabilities | 45,342 | 44,380 | 42,693 | 41,378 | 37,147 | |
| Fixed Assets | 20,905 | 19,524 | 17,935 | 16,333 | 16,218 | |
| CWIP | 245 | 79 | 21 | 22 | 29 | |
| Investments | 12,434 | 12,236 | 11,392 | 13,208 | 14,578 | |
| Other Assets | 1,578 | 1,864 | 2,058 | 2,383 | 2,606 | |
| Total Assets | 45,342 | 44,380 | 42,693 | 41,378 | 37,147 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 4.89 | 4.84 | 3.16 | 6.13 | 7.43 | 7.24 | 10.79 | 12.46 | |
| ROA | 23.57 | 24.56 | 20.58 | 16.42 | 20.25 | 21.72 | 22.21 | 23.41 |
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