| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 5,809.1 | 4,741.52 | 4,424.65 | 4,425.53 | 5,378.88 | 3,735.56 | 3,935.63 | 4,406.14 | |
| Other Income | 7.25 | 10.52 | 10.08 | 7.85 | 10.95 | 15.01 | 10.85 | 7.82 | |
| Operating Profit | 291.99 | 237.36 | 151.22 | 194.08 | 321.47 | 145.15 | 236.33 | 146.96 | |
| Interest | 1.59 | 2.19 | 3.2 | 5.87 | 11.17 | 14.65 | 16.86 | 29.04 | |
| Depreciation | 57.66 | 57.08 | 61.29 | 56.66 | 62.84 | 63.98 | 68.88 | 75.91 | |
| Taxation | 59.46 | 45.84 | 22.71 | 34.17 | 63.75 | 19.57 | 51.03 | 14.38 | |
| Net Profit / Loss | 173.28 | 132.25 | 38.26 | 97.38 | 183.71 | 46.95 | 80.83 | 101.67 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,240.73 | 5,831.93 | 7,491.71 | 8,115.39 | 8,907.35 | |
| Other Income | 50.2 | 29.66 | 49.27 | 72.93 | 35.7 | |
| Operating Profit | 429.7 | 724.58 | 663.53 | 767.85 | 874.65 | |
| Interest | 22.67 | 14.78 | 4.64 | 6.89 | 12.85 | |
| Depreciation | 231.85 | 216.91 | 210.32 | 211.64 | 232.69 | |
| Taxation | 55.11 | 127.88 | 111.99 | 139.93 | 162.18 | |
| Net Profit / Loss | 112.85 | 365.01 | 303.46 | 409.39 | 441.17 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 619.17 | 899.07 | -120.65 | 76.83 | 233.5 | |
| Cash from Investing Activity | -150.59 | -159.66 | -120.45 | -147.71 | -238.49 | |
| Cash from Financing Activity | -88.17 | -286.43 | -291.76 | -130.01 | 217.36 | |
| Net Cash Flow | 380.41 | 452.98 | -532.86 | -200.89 | 212.37 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 26.44 | 26.44 | 26.44 | 26.44 | 26.44 | |
| Reserve | 3,553.18 | 3,905.57 | 3,934.82 | 4,147.63 | 4,326.78 | |
| Borrowings | 17 | - | - | 7,741 | 57,485 | |
| Other Liabilities | 1,442.91 | 1,276.78 | 1,498.29 | 1,766.14 | 2,028.28 | |
| Total Liabilities | 3,774.88 | 4,099.04 | 4,114.29 | 4,363.16 | 4,606.06 | |
| Fixed Assets | 1,942.04 | 1,904.76 | 1,843.12 | 1,767.68 | 1,740.26 | |
| CWIP | 127.99 | 109.89 | 77.08 | 172.57 | 250.97 | |
| Investments | 485.52 | 643.83 | 741.76 | 792.07 | 880.64 | |
| Other Assets | 115.82 | 107.69 | 93.24 | 144.25 | 190.65 | |
| Total Assets | 3,774.88 | 4,099.04 | 4,114.29 | 4,363.16 | 4,606.06 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.01 | 0.01 | 0.01 | 0.01 | - | - | - | 0.01 | |
| EPS Growth | 71.8 | 42.84 | -24.09 | -73.59 | 223.45 | -16.86 | 34.91 | 7.76 | |
| EV_EBITA | 27.72 | 31.68 | 27.67 | 77.19 | 53.07 | 59.14 | 59.48 | 62.47 | |
| EBIT_Margin | 5.26 | 6.43 | 4.09 | 1.87 | 3.87 | 2.52 | 3.03 | 3.18 | |
| PAT_Margin | 3.17 | 3.98 | 2.92 | 1.11 | 2.78 | 1.82 | 2.23 | 2.27 | |
| ROA | 8.57 | 11.15 | 7.72 | 1.95 | 6.13 | 4.9 | 6.07 | 5.71 |
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