| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 5,301.81 | 3,888.25 | 4,483.84 | 4,757.64 | 6,048.02 | 4,029.94 | 4,948.53 | 4,808.09 | |
| Other Income | 11.75 | 43.63 | 32.72 | 3.79 | 27.62 | 8.51 | 9.45 | 12.16 | |
| Operating Profit | 295.69 | 217.37 | 262.91 | 284.71 | 379.97 | 205.46 | 316.97 | 288.24 | |
| Interest | 136.3 | 136.55 | 152.03 | 154.1 | 138.52 | 123.41 | 145.87 | 148.06 | |
| Depreciation | 38.52 | 37.75 | 36.98 | 37.28 | 33.8 | 32.3 | 35.89 | 36.36 | |
| Taxation | 27.94 | 10.92 | 15.75 | 20.44 | 46.97 | 12.92 | 29.49 | 12.55 | |
| Net Profit / Loss | 92.93 | 32.15 | 58.15 | 72.89 | 160.68 | 36.83 | 105.72 | 38.98 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 11,851.79 | 12,573.27 | 15,413.23 | 17,383.35 | 19,177.75 | |
| Other Income | 51.88 | 94.04 | 81.2 | 91.19 | 129.48 | |
| Operating Profit | 1,351.51 | 1,237.61 | 991.77 | 1,036.33 | 1,302.49 | |
| Interest | 333.11 | 358.59 | 539.09 | 699.18 | 738.72 | |
| Depreciation | 121.78 | 123.32 | 126.96 | 145.57 | 145.81 | |
| Taxation | 250.53 | 178.42 | 69.9 | 44.05 | 94.08 | |
| Net Profit / Loss | 646.09 | 434.44 | 180.25 | 147.53 | 323.88 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 832.71 | 103.98 | 576.1 | 335.21 | 244.56 | |
| Cash from Investing Activity | -179.46 | -360.92 | -297.47 | -267.16 | -35.2 | |
| Cash from Financing Activity | -599.55 | 292.68 | -308.72 | -94.52 | 151.04 | |
| Net Cash Flow | 53.7 | 35.74 | -30.09 | -26.47 | 360.4 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 51.42 | 51.42 | 51.42 | 51.42 | 53.24 | |
| Reserve | 3,468.37 | 3,804.11 | 3,912.39 | 4,024.09 | 5,043.88 | |
| Borrowings | 1,599.12 | 2,243.16 | 2,323.18 | 3,025.62 | 2,977.27 | |
| Other Liabilities | 3,370.34 | 3,862.68 | 2,260.66 | 2,522.71 | 3,046.56 | |
| Total Liabilities | 3,704.67 | 4,092.36 | 4,235.58 | 4,101.61 | 5,354.93 | |
| Fixed Assets | 708.88 | 766.53 | 779.23 | 833.2 | 646.77 | |
| CWIP | 17.85 | 2.21 | 8.39 | 6.53 | 12.51 | |
| Investments | 1,481.82 | 1,846.48 | 1,983.5 | 2,025.6 | 1,902.52 | |
| Other Assets | 276.89 | 252.2 | 249.13 | 266.58 | 256.27 | |
| Total Assets | 3,704.67 | 4,092.36 | 4,235.58 | 4,101.61 | 5,354.93 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.13 | 0.2 | 0.46 | 0.17 | 0.25 | 0.23 | 0.18 | 0.15 | |
| EPS Growth | 52.59 | 15.73 | 9.65 | 18.39 | -32.76 | -58.51 | -18.15 | 112.03 | |
| EV_EBITA | 10.98 | 7.48 | 5.56 | 8.98 | 10.94 | 15.58 | 20.21 | 17.98 | |
| EBIT_Margin | 10.15 | 10.89 | 10.64 | 10.38 | 7.73 | 5.12 | 5.12 | 6.03 | |
| PAT_Margin | 4.74 | 4.92 | 5.21 | 5.45 | 3.46 | 1.17 | 0.85 | 1.69 | |
| ROA | 4.94 | 4.78 | 4.7 | 5.05 | 3.04 | 1.16 | 0.88 | 1.74 |
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