| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 32,654 | 30,778 | 31,799 | 32,471 | 31,613 | 32,859 | 32,127 | 36,248 | |
| Other Income | 396 | 439 | 452 | 578 | 497 | 445 | 361 | 427 | |
| Operating Profit | 4,671 | 5,080 | 4,849 | 5,646 | 6,082 | 5,352 | 4,482 | 6,005 | |
| Interest | 1,590 | 1,668 | 1,633 | 1,595 | 1,601 | 1,776 | 1,609 | 1,531 | |
| Depreciation | 1,460 | 1,488 | 1,475 | 1,490 | 1,556 | 1,560 | 1,506 | 1,498 | |
| Taxation | 416 | 283 | 352 | -345 | 747 | 523 | 272 | 743 | |
| Net Profit / Loss | 1,205 | 1,299 | 1,286 | 2,047 | 2,178 | 1,493 | 757 | 2,094 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 70,727 | 1,18,820 | 1,31,687 | 1,35,180 | 1,27,702 | |
| Other Income | 710 | 2,361 | 1,787 | 1,704 | 1,865 | |
| Operating Profit | 19,928 | 33,797 | 16,943 | 23,684 | 20,246 | |
| Interest | 3,565 | 3,849 | 5,023 | 6,108 | 6,486 | |
| Depreciation | 3,781 | 4,511 | 4,952 | 5,435 | 5,913 | |
| Taxation | 3,803 | 8,013 | 2,031 | 4,061 | 706 | |
| Net Profit / Loss | 8,393 | 16,702 | 4,937 | 8,041 | 5,837 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 17,557 | 23,335 | 20,444 | 5,449 | 16,891 | |
| Cash from Investing Activity | -3,759 | -17,652 | -7,361 | -8,729 | -9,979 | |
| Cash from Financing Activity | -6,115 | -9,134 | -7,085 | -5,477 | -2,270 | |
| Net Cash Flow | 7,683 | -3,451 | 5,998 | -8,757 | 4,642 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 302 | 301 | 301 | 305 | 305 | |
| Reserve | 46,558 | 62,959 | 62,949 | 74,531 | 79,121 | |
| Borrowings | 5,154 | 721 | 3 | - | 219 | |
| Other Liabilities | 23,079 | 27,303 | 21,345 | 28,883 | 24,827 | |
| Total Liabilities | 93,097 | 1,09,801 | 1,16,046 | 1,26,664 | 1,40,125 | |
| Fixed Assets | 51,942 | 71,646 | 75,056 | 79,586 | 78,509 | |
| CWIP | 29,042 | 12,599 | 10,506 | 10,856 | 10,915 | |
| Investments | 22,545 | 31,140 | 38,135 | 51,902 | 62,309 | |
| Other Assets | 4,565 | 4,924 | 5,954 | 6,871 | 9,011 | |
| Total Assets | 93,097 | 1,09,801 | 1,16,046 | 1,26,664 | 1,40,125 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.52 | 0.62 | 1.45 | 0.46 | 0.28 | 0.33 | 0.29 | 0.25 | |
| EPS Growth | 28.76 | 76.32 | -34.85 | 57.97 | 99.83 | -70.44 | 60.2 | -27.41 | |
| EV_EBITA | 7.65 | 5.72 | 6.33 | 7.81 | 6.37 | 11.9 | 10.72 | 16.61 | |
| EBIT_Margin | 15.75 | 20.08 | 12.94 | 22.28 | 24.04 | 9.11 | 13.47 | 10.2 | |
| PAT_Margin | 6.83 | 10.52 | 8.23 | 11.87 | 14.06 | 3.75 | 5.95 | 4.57 | |
| ROA | 5.56 | 8.42 | 4.61 | 6.58 | 11.28 | 2.94 | 4.49 | 3.09 |
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