| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,813.95 | 5,104 | 4,779.73 | 5,503.88 | 5,096.16 | 5,643.61 | 5,667.04 | 6,747.79 | |
| Other Income | 39.12 | 6.86 | 4.44 | 8.44 | 4.04 | 1.64 | 11.71 | 18.45 | |
| Operating Profit | 1,153.45 | 1,174.59 | 1,089.37 | 1,397.4 | 1,104.3 | 1,191.87 | 1,185.53 | 1,790.05 | |
| Interest | 31.68 | 32.22 | 34.6 | 37.5 | 46.89 | - | - | 36.76 | |
| Depreciation | 112.71 | 121.6 | 132.51 | 155.34 | 156.94 | 163.35 | 174.41 | 204.53 | |
| Taxation | 262.46 | 325.23 | 226.13 | 319.15 | 241.24 | 275.32 | 150.01 | 398.48 | |
| Net Profit / Loss | 746.6 | 986.36 | 696.13 | 885.41 | 659.23 | 753.2 | 1,018.06 | 1,114.11 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Mar 2024 | Mar 2025 | Trend 2020-25 |
|---|---|---|---|---|---|---|
| Sales | 13,350.03 | 14,740.59 | 16,896.96 | 24,393.89 | 20,201.56 | |
| Other Income | 150.75 | 124.12 | 107.26 | 154.62 | 61.24 | |
| Operating Profit | 3,347.35 | 3,686.52 | 3,813.55 | 5,997.74 | 4,832.57 | |
| Interest | 164.18 | 201.68 | 154.57 | 145.49 | 136 | |
| Depreciation | 370.38 | 391.02 | 403.01 | 567.75 | 539.92 | |
| Taxation | 730.36 | 738.91 | 865.45 | 1,356.03 | 1,132.97 | |
| Net Profit / Loss | 2,082.43 | 2,118.41 | 2,390.52 | 3,932.84 | 3,314.5 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Mar 2024 | Mar 2025 | Trend 2020-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,454.48 | 2,236 | 2,737.43 | 4,174.79 | 2,936.35 | |
| Cash from Investing Activity | -321.46 | -1,920.33 | -391.73 | -1,237.42 | -1,810.9 | |
| Cash from Financing Activity | -1,955.89 | -2,019.97 | -2,122.74 | -3,134.92 | -1,848.12 | |
| Net Cash Flow | 177.13 | -1,704.3 | 222.96 | -197.55 | -722.67 |
| Dec 2020 | Dec 2021 | Dec 2022 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 | |
| Reserve | 1,922.92 | 1,849.96 | 2,362.75 | 3,244.47 | 4,020.73 | |
| Borrowings | 31.2 | 65.9 | 33.7 | 56.6 | 7,308.6 | |
| Other Liabilities | 1,063.96 | 1,094.96 | 1,281.53 | 1,718.21 | 1,706.55 | |
| Total Liabilities | 5,407.18 | 5,469.39 | 5,898.99 | 6,554.95 | 7,584.95 | |
| Fixed Assets | 2,179.41 | 2,994.67 | 3,043.7 | 3,460.25 | 5,473.61 | |
| CWIP | 638.58 | 246.23 | 358.36 | 1,741.71 | 1,172.56 | |
| Investments | 1,599.68 | 2,268.49 | 2,278.27 | 1,866.36 | 1,943.56 | |
| Other Assets | 80.16 | 1,456.88 | 1,406.36 | 1,286.87 | 1,202.64 | |
| Total Assets | 5,407.18 | 5,469.39 | 5,898.99 | 6,554.95 | 7,584.95 |
| Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Mar 2024 | Mar 2025 | Trend 2017-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 22.35 | 31.16 | 22.5 | 5.79 | 1.73 | 12.85 | -83.55 | -15.72 | |
| EV_EBITA | 1.04 | 1.31 | 1.85 | 2.13 | 2.55 | 2.24 | 20.95 | 21.31 | |
| EBIT_Margin | 18.95 | 21.85 | 21.96 | 21.65 | 20.14 | 19.57 | 21.59 | 21.83 | |
| PAT_Margin | 12.02 | 13.82 | 15.42 | 15.14 | 13.95 | 13.72 | 15.62 | 15.79 | |
| ROA | 17.29 | 20.8 | 25.8 | 27.67 | 26.34 | 27.86 | 40.39 | 29.01 |
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