2,581.65 -34.60 (-1.32%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,255.28 | 2,318.19 | 2,354.68 | 2,349.86 | 2,248.32 | 2,237.37 | 2,366.79 | 2,408.83 | |
| Other Income | 41.67 | 48.92 | 40.27 | 45.2 | 44.09 | 55.98 | 52.8 | 37.24 | |
| Operating Profit | 512.74 | 611.19 | 566.99 | 582.98 | 513.09 | 458.87 | 583.5 | 548.2 | |
| Interest | 15.62 | 15.76 | 22.72 | 20.48 | 15.49 | 13.93 | 17.7 | 14.19 | |
| Depreciation | 48.47 | 47.77 | 48.69 | 48.47 | 44.46 | 43.16 | 44.04 | 45.65 | |
| Taxation | 150.38 | 132.96 | 123.43 | 137.6 | 83.93 | 103.59 | 128.67 | 114.79 | |
| Net Profit / Loss | 298.27 | 414.69 | 372.15 | 376.43 | 369.22 | 298.18 | 393.09 | 339.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,561.25 | 7,389.55 | 9,424.64 | 9,092.97 | 9,271.05 | |
| Other Income | 89.46 | 123.22 | 118.49 | 156.99 | 178.48 | |
| Operating Profit | 1,648.37 | 1,828.32 | 2,131.42 | 2,297.09 | 2,274.26 | |
| Interest | 52.05 | 58.71 | 73.7 | 66.09 | 74.46 | |
| Depreciation | 150.55 | 149.4 | 175.75 | 192.88 | 189.39 | |
| Taxation | 335.4 | 384.96 | 468.1 | 591.99 | 477.92 | |
| Net Profit / Loss | 1,110.36 | 1,235.25 | 1,413.87 | 1,446.14 | 1,532.48 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,289.94 | 1,163.39 | 1,082.42 | 1,932.29 | 1,765.73 | |
| Cash from Investing Activity | -739.98 | -14.66 | 321.72 | -973.5 | -344.91 | |
| Cash from Financing Activity | -807.27 | -1,152.22 | -1,254.12 | -1,185.02 | -1,177.27 | |
| Net Cash Flow | -257.31 | -3.48 | 150.02 | -226.23 | 243.56 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 187.05 | 187.82 | 188.41 | 189.01 | 190.08 | |
| Reserve | 4,064.13 | 4,148.34 | 4,616.52 | 5,278.71 | 5,874.43 | |
| Borrowings | 1,881.1 | 3,520 | 1,014.04 | - | - | |
| Other Liabilities | 270.82 | 459.89 | 616.09 | 544.94 | 647.37 | |
| Total Liabilities | 4,820.36 | 4,971.45 | 5,574.04 | 6,263.77 | 6,771.52 | |
| Fixed Assets | 595.77 | 582.94 | 674.58 | 682.34 | 618.89 | |
| CWIP | 0.66 | - | 4.33 | 13.66 | 0.18 | |
| Investments | 2,976.29 | 3,092.28 | 2,780.18 | 4,039.79 | 4,415.63 | |
| Other Assets | 226.62 | 293.01 | 163.47 | 166.59 | 221.98 | |
| Total Assets | 4,820.36 | 4,971.45 | 5,574.04 | 6,263.77 | 6,771.52 |
| 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 | 4.21 | 5.73 | 3.42 | 7.85 | 14.63 | 7.04 | 8.26 | 7.84 | |
| ROA | 14.9 | 17.51 | 25.3 | 19.88 | 19.49 | 20.34 | 19.79 | 19.52 |
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