| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,071.93 | 2,072.83 | 2,082.31 | 2,110.02 | 2,282.1 | 2,360.14 | 2,643.06 | 2,506.96 | |
| Other Income | 25.59 | 28.67 | 36.51 | 35.1 | 44.99 | 30.65 | 46.05 | 45.12 | |
| Operating Profit | 405.18 | 404.04 | 414.14 | 436.47 | 475.87 | 497.59 | 535.08 | 513.41 | |
| Interest | 1.24 | 0.82 | 0.61 | 1.46 | 0.8 | 0.65 | 1.32 | 0.91 | |
| Depreciation | 64.01 | 70.05 | 74.8 | 79.3 | 77.09 | 84.07 | 88.3 | 86.79 | |
| Taxation | 86.39 | 86.04 | 89.4 | 90.3 | 101.75 | 106.22 | 117.5 | 106 | |
| Net Profit / Loss | 253.54 | 247.13 | 249.33 | 265.41 | 296.23 | 306.65 | 327.96 | 319.71 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,560.51 | 6,867.42 | 7,226.13 | 8,076.29 | 9,395.32 | |
| Other Income | 72.38 | 77.68 | 124.89 | 121.93 | 156.79 | |
| Operating Profit | 1,045.15 | 1,373.53 | 1,452.22 | 1,590.2 | 1,945.17 | |
| Interest | 4.9 | 5.01 | 4.74 | 3.97 | 4.39 | |
| Depreciation | 197.11 | 206.46 | 219.09 | 268.76 | 328.76 | |
| Taxation | 214.02 | 297.83 | 314.66 | 339.8 | 415.77 | |
| Net Profit / Loss | 629.12 | 879.21 | 909.03 | 977.67 | 1,196.25 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 464.67 | 750.53 | 900.03 | 884.32 | 1,342.52 | |
| Cash from Investing Activity | -341.62 | -534.54 | -611.4 | -71.43 | -395.91 | |
| Cash from Financing Activity | -126.85 | -256.95 | -385.58 | -418.58 | -451.01 | |
| Net Cash Flow | -3.8 | -40.96 | -96.95 | 394.31 | 495.6 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 31.26 | 31.26 | 31.26 | 31.26 | 31.26 | |
| Reserve | 3,622.41 | 4,254.64 | 4,784.1 | 5,352.04 | 6,111.43 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 153.01 | 209.77 | 268.9 | 252.49 | 283.83 | |
| Total Liabilities | 3,862.36 | 4,570.83 | 5,100.32 | 5,667.65 | 6,485.37 | |
| Fixed Assets | 1,069.7 | 1,122.71 | 1,280.28 | 1,804.57 | 2,036.52 | |
| CWIP | 89.23 | 249.34 | 490.77 | 449.11 | 334.46 | |
| Investments | 434.85 | 550.07 | 590.99 | 629.21 | 677.22 | |
| Other Assets | 153.73 | 158.16 | 62.72 | 88.55 | 88.29 | |
| Total Assets | 3,862.36 | 4,570.83 | 5,100.32 | 5,667.65 | 6,485.37 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | -42.55 | -12.43 | -20.85 | 116.21 | -72.05 | 3.39 | 7.55 | 22.36 | |
| EV_EBITA | 3.51 | 3.01 | 2.67 | 3.9 | 29.77 | 33.48 | 32.62 | 30.27 | |
| EBIT_Margin | 13.86 | 12.22 | 10.57 | 15.08 | 17.03 | 16.81 | 16.15 | 16.96 | |
| PAT_Margin | 9.1 | 8.34 | 7.63 | 11.19 | 12.67 | 12.44 | 11.95 | 12.55 | |
| ROA | 12.17 | 9.99 | 7.43 | 13.64 | 16.1 | 14.71 | 14.44 | 15.34 |
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