624.6 -3.75 (-0.60%)
| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,118.3 | 1,154.77 | 1,120.15 | 1,064 | 1,224.66 | 1,268.53 | 1,159.68 | 1,145.99 | |
| Other Income | 45.56 | 32.64 | 51.35 | 59.78 | 56.35 | 61.21 | 60.74 | 62.73 | |
| Operating Profit | 439.53 | 395.32 | 426.29 | 432.71 | 473.27 | 446.27 | 458.12 | 466.99 | |
| Interest | 4.75 | 5.35 | 2.82 | 3.08 | 3.22 | 7.77 | 4.46 | 4.39 | |
| Depreciation | 13.9 | 15.62 | 13.87 | 13.11 | 13.35 | 12.25 | 11.86 | 11.42 | |
| Taxation | 106.36 | 97.87 | 104.12 | 108.7 | 115.5 | 113.98 | 111.35 | 115.13 | |
| Net Profit / Loss | 300 | 284.37 | 307.68 | 307.82 | 341.22 | 357.95 | 330.45 | 341.86 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 776.66 | 1,878.57 | 3,541.47 | 4,260.21 | 4,674.77 | |
| Other Income | 84.98 | 77.13 | 120.43 | 164.48 | 228.68 | |
| Operating Profit | 272.74 | 949.42 | 1,396.65 | 1,630.68 | 1,778.54 | |
| Interest | 8.28 | 11.05 | 16.11 | 18.64 | 16.89 | |
| Depreciation | 46.35 | 48.99 | 53.73 | 57.22 | 52.58 | |
| Taxation | 70.49 | 225.82 | 348.13 | 385.03 | 442.3 | |
| Net Profit / Loss | 187.03 | 659.55 | 1,005.88 | 1,111.26 | 1,314.66 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 247.54 | 523.97 | 811.73 | 882.17 | 833.73 | |
| Cash from Investing Activity | -453.06 | -242.39 | -316.75 | -215.35 | -239.48 | |
| Cash from Financing Activity | -46.85 | -258.41 | -434.35 | -404.33 | -909.8 | |
| Net Cash Flow | -252.37 | 23.18 | 60.64 | 262.49 | -315.55 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 160 | 160 | 160 | 160 | 160 | |
| Reserve | 1,295.81 | 1,710.31 | 2,318.4 | 3,069.97 | 3,503.3 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 966.64 | 1,153.01 | 1,613.26 | 1,715.53 | 1,876.55 | |
| Total Liabilities | 1,614.92 | 2,086.19 | 2,697.39 | 3,459.67 | 3,996.45 | |
| Fixed Assets | 284.01 | 308.46 | 324.35 | 316.55 | 787.59 | |
| CWIP | 24.3 | 26.17 | 33.79 | 442.52 | 27.24 | |
| Investments | 34.34 | 49.81 | 221.67 | 35.43 | 71 | |
| Other Assets | 111.06 | 149.95 | 240.09 | 269.55 | 416 | |
| Total Assets | 1,614.92 | 2,086.19 | 2,697.39 | 3,459.67 | 3,996.45 |
| 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 | - | - | 11.96 | 19.3 | 33.13 | 18.5 | 23.03 | 15.88 | |
| ROA | 10.69 | 12.83 | 17.25 | 5.73 | 19.01 | 22.06 | 19.04 | 19.62 |
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