| (All figures In ₹ Cr.) | Jun 2020 | Sep 2020 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2020-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 576.33 | 646.27 | 1,686.6 | 1,764.1 | 1,817.8 | 1,947.3 | 1,859.6 | 1,972.2 | |
| Other Income | 3.43 | 2.1 | 7.7 | 2.2 | 171.7 | 14.2 | -6.8 | -9.8 | |
| Operating Profit | 170.01 | 175.05 | 321.5 | 364.1 | 429.2 | 403.7 | 320 | 338.6 | |
| Interest | 9.71 | 7.66 | 16.8 | 18.4 | 15.5 | 15.7 | 17.9 | 13.5 | |
| Depreciation | 28.56 | 28.43 | 37.4 | 35 | 35.6 | 37.1 | 39.5 | 41.4 | |
| Taxation | 23.35 | 26.34 | 70.4 | 71.5 | 50 | 80.3 | 59 | 69.9 | |
| Net Profit / Loss | 108.38 | 112.63 | 196.9 | 239.2 | 328.1 | 270.6 | 100.3 | 213.8 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,216.7 | 4,101.3 | 4,984.9 | 6,288.7 | 7,388.8 | |
| Other Income | 67.9 | 173.4 | 34.3 | 49.1 | 52.7 | |
| Operating Profit | 869.6 | 1,011.9 | 1,073.6 | 1,227 | 1,361.7 | |
| Interest | 23.2 | 27.5 | 26.2 | 54 | 70.8 | |
| Depreciation | 120.3 | 125.4 | 134.7 | 136.7 | 147.2 | |
| Taxation | 138.8 | 169.1 | 185.7 | 252.3 | 260.8 | |
| Net Profit / Loss | 587.3 | 689.9 | 727 | 784 | 779.6 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 994.6 | 579.9 | 1,255.5 | 917.7 | 1,067.8 | |
| Cash from Investing Activity | -395.7 | 2.2 | -412.6 | -412 | -409.5 | |
| Cash from Financing Activity | -324.6 | -716.1 | -614.1 | -627 | -760.9 | |
| Net Cash Flow | 274.3 | -134 | 228.8 | -121.3 | -102.6 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 60.3 | 60.4 | 60.7 | 60.8 | 60.9 | |
| Reserve | 2,583.1 | 2,543.1 | 2,790.4 | 3,006.9 | 3,093.5 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 245.9 | 392.9 | 401.5 | 902.7 | 795.6 | |
| Total Liabilities | 2,991.6 | 2,975.4 | 3,171.1 | 3,790.4 | 3,862.4 | |
| Fixed Assets | 830.8 | 835 | 763.3 | 878 | 1,041.1 | |
| CWIP | 13 | 7.2 | 56.1 | 129.4 | 50 | |
| Investments | 673.1 | 620.7 | 1,015 | 1,804.8 | 1,699.6 | |
| Other Assets | 130.7 | 92.9 | 80.2 | 212.4 | 321.3 | |
| Total Assets | 2,991.6 | 2,975.4 | 3,171.1 | 3,790.4 | 3,862.4 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 6.04 | 5.34 | - | - | - | - | - | 14.76 | |
| ROA | 25.89 | 25.6 | 21.48 | 18.54 | 19.9 | 19.33 | 16.89 | 14.69 |
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