| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,236.79 | 2,376.49 | 1,898.01 | 2,215.99 | 2,483.55 | 2,548.18 | 2,170.67 | 2,304.15 | |
| Other Income | 20.36 | 14.95 | 22.02 | 6.19 | 4.82 | 12.78 | 37.32 | 22.86 | |
| Operating Profit | 239.98 | 236.51 | 201.44 | 212.68 | 262.73 | 254.35 | 242.39 | 243.54 | |
| Interest | 57.38 | 52.81 | 57.05 | 56.82 | 61.58 | 50.23 | 52.64 | 50.11 | |
| Depreciation | 53.59 | 48.59 | 46.08 | 44.01 | 50.26 | 40.6 | 42.72 | 42.69 | |
| Taxation | 39.49 | 34.91 | 26.27 | 24.83 | 37.34 | 26.31 | 39.37 | 40.88 | |
| Net Profit / Loss | 89.51 | 100.19 | 72.04 | 87.02 | 113.56 | 137.22 | 107.66 | 109.86 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,208.32 | 3,249.53 | 4,674.92 | 7,542.11 | 8,974.04 | |
| Other Income | 8.57 | 8.64 | 25.66 | 46.37 | 47.98 | |
| Operating Profit | 213.44 | 309.35 | 445.83 | 796.03 | 913.36 | |
| Interest | 111.34 | 132.41 | 160.42 | 215.41 | 228.26 | |
| Depreciation | 82.84 | 94.91 | 108.18 | 204 | 188.94 | |
| Taxation | 3.5 | 13.22 | 52.99 | 102.88 | 123.34 | |
| Net Profit / Loss | 15.76 | 68.81 | 124.25 | 273.74 | 372.81 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 48.73 | 355.74 | 501.14 | 692.32 | 177.56 | |
| Cash from Investing Activity | -109.41 | -113.33 | -437.44 | -378.54 | -197.91 | |
| Cash from Financing Activity | -46.63 | -33.61 | 31.04 | -120.47 | -208.43 | |
| Net Cash Flow | -107.31 | 208.8 | 94.73 | 193.31 | -228.77 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 | |
| Reserve | 1,048.53 | 1,114.02 | 1,220.35 | 1,476.55 | 1,816.25 | |
| Borrowings | 29,080.93 | 39,072.49 | 45,004.71 | 58,333.37 | 73,151.23 | |
| Other Liabilities | 1,286.41 | 1,492.45 | 2,823.61 | 3,309.18 | 2,876.84 | |
| Total Liabilities | 1,310.37 | 1,332.76 | 1,549.52 | 1,843.76 | 2,289.63 | |
| Fixed Assets | 539.02 | 604 | 811.62 | 1,057.33 | 1,061.37 | |
| CWIP | 53.37 | 2 | 117.43 | 10.01 | 21.43 | |
| Investments | 630.84 | 620.77 | 605.43 | 509.81 | 599.73 | |
| Other Assets | 48.21 | 76.11 | 141.69 | 146.37 | 177.67 | |
| Total Assets | 1,310.37 | 1,332.76 | 1,549.52 | 1,843.76 | 2,289.63 |
| Dec 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2017-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.14 | 0.1 | 0.58 | 0.3 | 0.48 | 0.4 | 0.15 | 0.1 | |
| EPS Growth | 43.21 | 1.55 | -47.28 | -63.49 | 336.66 | 80.55 | 120.32 | 36.19 | |
| EV_EBITA | 14.18 | 8.51 | 2.54 | 7.41 | 3.95 | 4.44 | 7.26 | 10.76 | |
| EBIT_Margin | 11.21 | 9.27 | 6.77 | 5.91 | 6.6 | 7.22 | 7.85 | 8.07 | |
| PAT_Margin | 3.89 | 3.58 | 2.02 | 0.71 | 2.12 | 2.66 | 3.63 | 4.15 | |
| ROA | 3.5 | 3.71 | 1.77 | 0.55 | 2.17 | 2.98 | 5.03 | 5.91 |
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