2,725.1 58.10 (2.18%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 695.43 | 775.24 | 887.21 | 934.36 | 901.22 | 967.76 | 1,026.04 | 1,074.25 | |
| Other Income | 155.46 | 173.1 | 170.61 | 92.74 | 123.78 | 232.68 | 95.88 | 158.98 | |
| Operating Profit | 694.72 | 768.03 | 874.65 | 857.04 | 854.54 | 1,006.36 | 896.55 | 1,036.32 | |
| Interest | 2.32 | 2.31 | 2.27 | 2.23 | 2.6 | 3.07 | 3.19 | 3.36 | |
| Depreciation | 13.31 | 13.25 | 13.7 | 14.86 | 16.6 | 17.24 | 17.77 | 18.36 | |
| Taxation | 138 | 148.49 | 281.8 | 198.49 | 196.61 | 238.13 | 157.53 | 244.51 | |
| Net Profit / Loss | 541.09 | 603.98 | 576.88 | 641.46 | 638.73 | 747.92 | 718.06 | 770.09 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,852.53 | 2,115.36 | 2,166.81 | 2,584.37 | 3,498.03 | |
| Other Income | 349.39 | 317.84 | 315.8 | 578.06 | 560.23 | |
| Operating Profit | 1,813.31 | 1,917.78 | 1,933.64 | 2,539.54 | 3,354.26 | |
| Interest | 8.95 | 8.64 | 9.69 | 9.09 | 9.41 | |
| Depreciation | 55.41 | 53.85 | 53.34 | 52.26 | 58.41 | |
| Taxation | 423.19 | 462.16 | 446.69 | 532.31 | 825.39 | |
| Net Profit / Loss | 1,325.76 | 1,393.13 | 1,423.92 | 1,945.88 | 2,461.05 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,085.32 | 1,253.73 | 1,149.32 | 1,620.01 | 2,076.7 | |
| Cash from Investing Activity | -482.71 | -508.01 | -218.17 | -546.74 | -600.26 | |
| Cash from Financing Activity | -627.57 | -745.53 | -929.9 | -1,066.18 | -1,475.07 | |
| Net Cash Flow | -24.96 | 0.19 | 1.25 | 7.09 | 1.37 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 106.48 | 106.64 | 106.71 | 106.74 | 106.9 | |
| Reserve | 4,657.17 | 5,350.72 | 5,890.33 | 6,814.49 | 7,869.39 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 160.76 | 141.16 | 166.33 | 213.73 | 216.44 | |
| Total Liabilities | 4,870.72 | 5,626.05 | 6,215.04 | 7,181.07 | 8,264.33 | |
| Fixed Assets | 153.22 | 135.1 | 150.47 | 151.3 | 197.01 | |
| CWIP | 1.18 | 0.46 | 2.14 | 0.87 | 0.37 | |
| Investments | 4,811.83 | 5,622.05 | 6,130.91 | 7,253.02 | 8,354.45 | |
| Other Assets | 73.5 | 61.35 | 86.55 | 79.87 | 88.9 | |
| Total Assets | 4,870.72 | 5,626.05 | 6,215.04 | 7,181.07 | 8,264.33 |
| 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 | - | 10.65 | 11.17 | 13.06 | 8.39 | 6.07 | 11.58 | 10.76 | |
| ROA | 35.02 | 32.68 | 33.62 | 28.26 | 25.39 | 22.94 | 27.61 | 30.18 |
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