| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,647.78 | 1,444.52 | 1,141.34 | 1,373.29 | 1,738.82 | 1,740.93 | 1,531.77 | 1,588.4 | |
| Other Income | 17.99 | 92.17 | 11.87 | 10.64 | 15.16 | 24.29 | 24.73 | 29.12 | |
| Operating Profit | 293.44 | 276.73 | 73.21 | 153.17 | 257.54 | 335.49 | 232.86 | 235.13 | |
| Interest | 20.94 | 19.03 | 17.69 | 17.18 | 16.43 | 52.23 | 50.53 | 54.96 | |
| Depreciation | 49.18 | 46.89 | 49.8 | 50.81 | 51.2 | 76.96 | 77.36 | 85.1 | |
| Taxation | 80.97 | 54.5 | -1.82 | 25.54 | 51.95 | 54.63 | 22.64 | 17.86 | |
| Net Profit / Loss | 142.35 | 156.31 | 7.54 | 59.64 | 137.96 | 151.67 | 82.33 | 58.12 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,384.71 | 5,040.78 | 6,071.05 | 6,788.47 | 6,192.62 | |
| Other Income | 74.47 | 67.25 | 62.23 | 76.54 | 53.38 | |
| Operating Profit | 864.22 | 868.52 | 766.5 | 1,120.28 | 918.27 | |
| Interest | 142.52 | 96.31 | 91.5 | 150.43 | 181.17 | |
| Depreciation | 194.19 | 190.52 | 193.54 | 245.82 | 298.76 | |
| Taxation | 132.77 | 132.08 | 150.69 | 244.69 | 120.18 | |
| Net Profit / Loss | 363.82 | 426.22 | 330.77 | 488.23 | 282.72 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 862.18 | 539.91 | 453.95 | 831.15 | 759.74 | |
| Cash from Investing Activity | -325.95 | -207.26 | -48.19 | -827.72 | -1,123.33 | |
| Cash from Financing Activity | -492.31 | -311.18 | -333.97 | -24.83 | 317.85 | |
| Net Cash Flow | 43.92 | 21.47 | 71.79 | -21.4 | -45.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 58.85 | 58.85 | 58.85 | 58.85 | 58.85 | |
| Reserve | 2,020.07 | 2,393.5 | 2,664.89 | 3,226.14 | 3,520.61 | |
| Borrowings | 13.98 | 5.31 | 4.28 | 201.42 | 280.71 | |
| Other Liabilities | 1,144.79 | 922.1 | 917.31 | 1,385.19 | 1,351.31 | |
| Total Liabilities | 3,297.17 | 3,597.52 | 3,701.27 | 5,275.86 | 6,064.2 | |
| Fixed Assets | 2,661.51 | 2,723.62 | 2,706.8 | 4,635.38 | 5,025.08 | |
| CWIP | 227.5 | 112.13 | 64.92 | 383.22 | 276.24 | |
| Investments | 833.89 | 1,015.2 | 1,063.68 | 1,025.12 | 1,685.56 | |
| Other Assets | 40.41 | 23.88 | 70.35 | 37.48 | 377.63 | |
| Total Assets | 3,297.17 | 3,597.52 | 3,701.27 | 5,275.86 | 6,064.2 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.37 | 0.39 | 0.64 | 0.22 | 0.17 | 0.09 | 0.2 | 0.28 | |
| EPS Growth | 2.39 | -5.24 | 195.66 | 54.67 | 17.15 | -22.39 | 47.6 | -42.09 | |
| EV_EBITA | 15.55 | 12.04 | 5.4 | 7.03 | 7.3 | 12.77 | 10.66 | 12.94 | |
| EBIT_Margin | 8.54 | 7.54 | 12.46 | 14.58 | 12.23 | 8.9 | 12.09 | 8.68 | |
| PAT_Margin | 2.39 | 2.05 | 5.82 | 8.3 | 7.96 | 5.14 | 6.68 | 4.2 | |
| ROA | 1.87 | 1.79 | 5.24 | 7.9 | 8.97 | 6.58 | 7.64 | 3.53 |
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