| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,332.4 | 4,160.2 | 2,620.6 | 2,515.9 | 5,819.6 | 2,588.3 | 2,871.2 | 2,283.6 | |
| Other Income | 368.8 | 106.6 | 381.3 | 77.5 | 185.4 | 157.1 | 937.3 | 473.8 | |
| Operating Profit | 1,930.3 | 2,479.5 | 1,268.9 | 726 | 3,958.1 | 742.5 | 1,693.4 | 672.8 | |
| Interest | 106.2 | 115.4 | 95.9 | 97.2 | 155.4 | 137.6 | 113.8 | 116 | |
| Depreciation | 130.6 | 130.6 | 133.7 | 131.6 | 128 | 130 | 136 | 144.3 | |
| Taxation | 279.7 | 532.7 | 249.5 | 26.6 | 861 | 90.2 | 287 | 55.9 | |
| Net Profit / Loss | 1,405.2 | 1,700.8 | 789.8 | 470.6 | 2,813.7 | 384.7 | 1,156.6 | 296.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 7,780 | 7,836.9 | 8,731.6 | 10,818.7 | 15,116.3 | |
| Other Income | 90.6 | 325.4 | 824.4 | 1,162.9 | 930.9 | |
| Operating Profit | 2,398 | 2,096.8 | 3,002.8 | 5,143.5 | 8,457.6 | |
| Interest | 70.9 | 134.9 | 278.2 | 390.7 | 489 | |
| Depreciation | 451.1 | 478.7 | 488.6 | 504.4 | 523.9 | |
| Taxation | 212.3 | 306 | 503 | 798.3 | 1,669.8 | |
| Net Profit / Loss | 1,476.2 | 857.9 | 1,529.2 | 3,441.5 | 5,774.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,227.2 | 1,272.2 | 1,078.2 | 2,000.3 | 3,114 | |
| Cash from Investing Activity | -2,713.8 | 586.2 | -1,959.3 | -1,831.8 | -4,503.6 | |
| Cash from Financing Activity | 255.3 | -1,709.8 | 827 | -300.8 | 1,384.5 | |
| Net Cash Flow | -231.3 | 148.6 | -54.1 | -132.3 | -5.1 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 102.4 | 102.4 | 101.2 | 100.6 | 100.6 | |
| Reserve | 12,642.1 | 13,138.1 | 13,538.2 | 15,615.9 | 21,089.5 | |
| Borrowings | 26,959 | 20,307 | 9,693 | 6,181 | 30,195 | |
| Other Liabilities | 924.7 | 874.2 | 748.8 | 795.6 | 3,315.5 | |
| Total Liabilities | 14,815.7 | 14,874.2 | 18,840.4 | 23,046.1 | 25,820.4 | |
| Fixed Assets | 4,112 | 4,335.9 | 4,184.1 | 4,369.4 | 4,202.1 | |
| CWIP | 570.5 | 384 | 739.3 | 633.9 | 1,188.5 | |
| Investments | 9,029.8 | 7,718.4 | 9,944.8 | 12,706.7 | 17,348.6 | |
| Other Assets | 427.8 | 370.2 | 618 | 571.9 | 409.3 | |
| Total Assets | 14,815.7 | 14,874.2 | 18,840.4 | 23,046.1 | 25,820.4 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.07 | 0.1 | 0.14 | 0.09 | 0.07 | 0.1 | 0.06 | 0.09 | |
| EPS Growth | 64.8 | 31.99 | -5.99 | 9.06 | -41.88 | 80.36 | 126.39 | 67.8 | |
| EV_EBITA | 22.36 | 17.78 | 13.81 | 22.12 | 21.42 | 19.4 | 20.82 | 11.5 | |
| EBIT_Margin | 26.81 | 30.36 | 28.23 | 22.54 | 16.55 | 26.49 | 42.78 | 52.44 | |
| PAT_Margin | 18.73 | 23.85 | 21.33 | 18.91 | 10.93 | 17.53 | 31.79 | 38.17 | |
| ROA | 8.7 | 10.17 | 8.15 | 7.72 | 4.29 | 7.11 | 13.61 | 17.9 |
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