| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,277.52 | 1,246.27 | 1,313.05 | 1,098.07 | 1,316.56 | 1,290.86 | 1,386.76 | 1,252.6 | |
| Other Income | 12.9 | 14.55 | 14.05 | 20.13 | 14.81 | 19.49 | 12.43 | 17.17 | |
| Operating Profit | 256.25 | 296.01 | 316.56 | 255.36 | 309.5 | 299 | 330.53 | 277.72 | |
| Interest | 11.69 | 10.92 | 11.94 | 11.83 | 12.66 | 12.51 | 12.73 | 11.88 | |
| Depreciation | 22.1 | 22.62 | 29.66 | 24.86 | 26.62 | 25.43 | 26.54 | 28.04 | |
| Taxation | 57.24 | 67.21 | 70.31 | 54.67 | 69.42 | 66.31 | 66.72 | 59.07 | |
| Net Profit / Loss | 165.22 | 195.26 | 204.66 | 164 | 200.8 | 194.76 | 189.53 | 178.73 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,832.96 | 3,886.46 | 4,714.19 | 4,569.23 | 4,934.91 | |
| Other Income | 19.47 | 20.98 | 16.26 | 32.4 | 61.63 | |
| Operating Profit | 546.66 | 807.85 | 877.47 | 892.22 | 1,124.18 | |
| Interest | 30.33 | 33.6 | 41.28 | 44.89 | 46.38 | |
| Depreciation | 62.91 | 65.47 | 78.09 | 90.83 | 99.23 | |
| Taxation | 112.84 | 172.24 | 186.85 | 187.31 | 249.44 | |
| Net Profit / Loss | 340.58 | 536.53 | 571.25 | 569.19 | 729.14 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 695.89 | 326.91 | -1.61 | 1,080.47 | 1,203.59 | |
| Cash from Investing Activity | -401.05 | 118.85 | 30.77 | -369.92 | 11.66 | |
| Cash from Financing Activity | -365.93 | -396.44 | -174.08 | -621.41 | -1,010.15 | |
| Net Cash Flow | -71.1 | 49.32 | -144.92 | 89.14 | 205.1 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 | |
| Reserve | 873.73 | 1,077.47 | 1,359.89 | 1,585.77 | 1,396.04 | |
| Borrowings | 0.42 | - | 2,481.98 | - | - | |
| Other Liabilities | 447.67 | 559.63 | 632.93 | 720.75 | 719.97 | |
| Total Liabilities | 987.54 | 1,170.59 | 1,499.21 | 1,744.39 | 1,632.51 | |
| Fixed Assets | 386.29 | 402.41 | 485.17 | 487.8 | 757.55 | |
| CWIP | 27.85 | 65.26 | 150.45 | 238.68 | 72.24 | |
| Investments | 58.41 | 67.56 | 90.47 | 71.32 | 62.43 | |
| Other Assets | 16.89 | 18.52 | 7.42 | 22.97 | 24.95 | |
| Total Assets | 987.54 | 1,170.59 | 1,499.21 | 1,744.39 | 1,632.51 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | 0.01 | - | - | |
| EPS Growth | 30.3 | 13.54 | -12.87 | -0.77 | 57.53 | 6.47 | -0.36 | 28.1 | |
| EV_EBITA | 44.93 | 42.5 | 33.71 | 61.1 | 59.29 | 48.49 | 42.68 | 42.01 | |
| EBIT_Margin | 20.97 | 20.99 | 16.02 | 16.37 | 18.39 | 16.06 | 16.39 | 19.53 | |
| PAT_Margin | 13.6 | 13.27 | 11.08 | 11.52 | 13.29 | 11.48 | 11.64 | 13.9 | |
| ROA | 27.04 | 28.52 | 23.97 | 21.22 | 28.23 | 23.85 | 21.23 | 27.47 |
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