| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,088.37 | 2,038.21 | 1,976.57 | 2,391.95 | 2,070.13 | 2,234.84 | 2,101.46 | 2,606.14 | |
| Other Income | 8.5 | 11.29 | 11.26 | 12.95 | 6.48 | 7.05 | 17.64 | 12.18 | |
| Operating Profit | 327.92 | 323.39 | 290.69 | 333.85 | 404.12 | 393.96 | 298.47 | 385.01 | |
| Interest | 113.05 | 119.87 | 112.51 | 113.33 | 104.74 | 111.38 | 108 | 95.23 | |
| Depreciation | 166.71 | 168.55 | 173.83 | 182.09 | 182.91 | 182.34 | 183.89 | 187.06 | |
| Taxation | 12.66 | 9.39 | 8.03 | 18.27 | 30.46 | 25.93 | 98.72 | 30.5 | |
| Net Profit / Loss | 35.5 | 25.58 | 325.32 | 30.99 | 86.01 | 74.31 | 386.91 | 146.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,268.44 | 5,979.98 | 8,135.27 | 9,349.83 | 8,495.1 | |
| Other Income | 34.64 | 30.64 | 36.7 | 42.34 | 44 | |
| Operating Profit | 1,583.09 | 1,315.08 | 1,219.37 | 1,595.48 | 1,277.38 | |
| Interest | 88.11 | 113 | 241.24 | 416.14 | 460.29 | |
| Depreciation | 355.3 | 400.84 | 504.44 | 635.87 | 691.18 | |
| Taxation | 378.6 | -91.46 | 130.15 | 148.49 | 48.35 | |
| Net Profit / Loss | 761.08 | 892.7 | 343.54 | 394.98 | 417.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,884.8 | 1,129.05 | 1,405 | 1,887.21 | 1,402.22 | |
| Cash from Investing Activity | -1,770.72 | -1,810.31 | -1,686.93 | -1,899.91 | -545.19 | |
| Cash from Financing Activity | -63.64 | 715.44 | 274.48 | -28.03 | -781.9 | |
| Net Cash Flow | 50.44 | 34.18 | -7.45 | -40.73 | 75.13 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 23.59 | 23.63 | 23.63 | 23.63 | 23.63 | |
| Reserve | 5,582.83 | 6,501.23 | 6,769.9 | 7,120.49 | 7,470.13 | |
| Borrowings | 322.12 | 504.86 | 478.13 | 312.25 | 247.44 | |
| Other Liabilities | 1,915 | 2,163.87 | 2,418.11 | 2,971.92 | 3,201.39 | |
| Total Liabilities | 7,840.88 | 9,453.05 | 10,504.69 | 11,174.01 | 10,992.47 | |
| Fixed Assets | 6,720.57 | 7,530.86 | 9,955.71 | 11,826.64 | 12,045.8 | |
| CWIP | 2,355.19 | 3,034.01 | 1,885.67 | 1,276.07 | 1,251.26 | |
| Investments | 582.82 | 565.36 | 467.89 | 502.04 | 418.96 | |
| Other Assets | 255.97 | 185 | 272.74 | 168.51 | 167.55 | |
| Total Assets | 7,840.88 | 9,453.05 | 10,504.69 | 11,174.01 | 10,992.47 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.06 | 0.09 | 0.25 | 0.13 | 0.22 | 0.25 | 0.26 | 0.22 | |
| EPS Growth | -13.51 | -8.96 | 18.82 | 26.46 | 17.1 | -61.52 | 14.97 | 5.67 | |
| EV_EBITA | 16.07 | 17.7 | 12.81 | 16.82 | 16.68 | 18.18 | 15 | 15.87 | |
| EBIT_Margin | 13.14 | 10.28 | 10.91 | 16.34 | 10.14 | 6.09 | 6.93 | 7.39 | |
| PAT_Margin | 8.64 | 6.77 | 7.62 | 10.13 | 9.9 | 2.93 | 2.85 | 3.33 | |
| ROA | 7.77 | 6.49 | 6.51 | 6.99 | 7.2 | 2.48 | 2.57 | 2.56 |
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