| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,044.59 | 905.49 | 1,207.24 | 1,299.28 | 1,387.15 | 1,125.22 | 1,492.78 | 1,573.71 | |
| Other Income | 25.78 | 31.64 | 11.8 | 14.53 | 29.67 | 56.58 | 37.51 | 83.48 | |
| Operating Profit | 283.92 | 262.76 | 301.37 | 332.81 | 405.21 | 346.47 | 474.16 | 540.57 | |
| Interest | 6.24 | 6.73 | 7.88 | 8.08 | 6.74 | 6.26 | 5.68 | 7.34 | |
| Depreciation | 16.93 | 17.86 | 19.1 | 20.75 | 23.13 | 24.73 | 25.43 | 26.42 | |
| Taxation | 66.55 | 60.71 | 69.97 | 76.95 | 95.82 | 80.53 | 113.6 | 129.03 | |
| Net Profit / Loss | 194.2 | 177.46 | 204.42 | 227.03 | 279.52 | 234.95 | 329.45 | 377.78 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,584.4 | 2,528.34 | 4,162.25 | 3,717.52 | 4,456.6 | |
| Other Income | 25.64 | 51.53 | 63.2 | 58.34 | 83.75 | |
| Operating Profit | 297.72 | 411.31 | 684.67 | 893 | 1,180.86 | |
| Interest | 6.52 | 8.85 | 27.57 | 29.58 | 28.93 | |
| Depreciation | 37.98 | 49.44 | 57.02 | 63.37 | 74.64 | |
| Taxation | 64.15 | 91.5 | 154.69 | 203.75 | 274.18 | |
| Net Profit / Loss | 189.07 | 261.52 | 445.39 | 596.3 | 803.11 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 147.77 | 294.01 | 132.72 | 769.7 | 1,053.91 | |
| Cash from Investing Activity | -99.33 | -280.21 | -270.73 | -549.29 | -691.25 | |
| Cash from Financing Activity | -65.95 | -36.02 | 173.04 | -216.5 | -231.81 | |
| Net Cash Flow | -17.51 | -22.22 | 35.03 | 3.91 | 130.85 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | |
| Reserve | 1,138.71 | 1,347.49 | 1,749.35 | 2,328.37 | 3,048.86 | |
| Borrowings | 20 | - | 142.36 | - | - | |
| Other Liabilities | 97.99 | 116.22 | 223.87 | 290.87 | 431.95 | |
| Total Liabilities | 1,232.13 | 1,484.72 | 1,952.4 | 2,543.79 | 3,424.88 | |
| Fixed Assets | 557.76 | 706.19 | 779.3 | 811.24 | 1,138.73 | |
| CWIP | 129.69 | 40.91 | 78.41 | 219.15 | 112.67 | |
| Investments | 317.26 | 509.47 | 654.82 | 1,020.44 | 1,418.02 | |
| Other Assets | 9.56 | 15.49 | 10.97 | 28.79 | 63.08 | |
| Total Assets | 1,232.13 | 1,484.72 | 1,952.4 | 2,543.79 | 3,424.88 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | - | - | |
| EPS Growth | 1.27 | 42.61 | 11.45 | -11.4 | 38.32 | 70.31 | 33.88 | 34.68 | |
| EV_EBITA | 40.09 | 30.1 | 27.79 | 39.11 | 62 | 49.64 | 89.32 | 86.16 | |
| EBIT_Margin | 16.68 | 17.66 | 17.09 | 16.05 | 14.12 | 14.84 | 22.07 | 24.58 | |
| PAT_Margin | 10.2 | 11.29 | 13.78 | 11.68 | 10.2 | 10.53 | 15.86 | 17.84 | |
| ROA | 12.49 | 16 | 15.95 | 12.67 | 14.49 | 18.64 | 19.86 | 20.94 |
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