| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,562.84 | 1,573.49 | 1,505.56 | 1,405.3 | 1,539.02 | 1,386.54 | 1,100.15 | 1,264.69 | |
| Other Income | 19.04 | 22.87 | 16.55 | 17.4 | 18.69 | 15.06 | 8.84 | 8.78 | |
| Operating Profit | 194.24 | 184.02 | 141.8 | 116.65 | 163.32 | 129.78 | 86.38 | 78.05 | |
| Interest | 1.7 | 3.14 | 2.85 | 3.47 | 2.96 | 3.02 | 2.86 | 4.1 | |
| Depreciation | 15.98 | 16.44 | 16.96 | 17.07 | 17.47 | 18.2 | 18.38 | 26.92 | |
| Taxation | 45.06 | 42.49 | 31.65 | 24.76 | 36.01 | 27.63 | 16.95 | 9.8 | |
| Net Profit / Loss | 131.5 | 121.95 | 90.34 | 71.35 | 106.89 | 80.92 | 48.2 | 30.15 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,185.17 | 5,032.3 | 5,287.2 | 5,253.35 | 6,023.38 | |
| Other Income | 21.28 | 30.5 | 58.94 | 68.14 | 73.16 | |
| Operating Profit | 691.28 | 937.05 | 719.74 | 537.79 | 608.42 | |
| Interest | 8.35 | 7.38 | 6.25 | 10.09 | 15.05 | |
| Depreciation | 39.14 | 41.85 | 46.6 | 59.49 | 67.94 | |
| Taxation | 166.29 | 224.55 | 168.75 | 121.73 | 134.9 | |
| Net Profit / Loss | 477.49 | 663.26 | 498.14 | 346.49 | 390.52 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 434.71 | 670.75 | 303.64 | 557.03 | 341.61 | |
| Cash from Investing Activity | -63.92 | -140.02 | -146.84 | -181.77 | -330.25 | |
| Cash from Financing Activity | -104.42 | -176.53 | -193.63 | -196.9 | -211.91 | |
| Net Cash Flow | 266.37 | 354.2 | -36.83 | 178.36 | -200.55 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 94.02 | 37.61 | 37.61 | 37.61 | 37.61 | |
| Reserve | 970.82 | 1,478.02 | 1,806.26 | 1,981.5 | 2,193.68 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 59.45 | 222.9 | 66.81 | 94.3 | 130.18 | |
| Total Liabilities | 1,098.04 | 1,539.04 | 1,853.44 | 2,128.77 | 2,347.21 | |
| Fixed Assets | 358.84 | 336.9 | 526.6 | 768.75 | 812.93 | |
| CWIP | 9.07 | 178.94 | 108.04 | 232.61 | 581.54 | |
| Investments | 492.69 | 501.28 | 630.49 | 632.54 | 462.31 | |
| Other Assets | 7.44 | 11.39 | 33.91 | 15.38 | 20.19 | |
| Total Assets | 1,098.04 | 1,539.04 | 1,853.44 | 2,128.77 | 2,347.21 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | -35.28 | -57.62 | 108.76 | 377.1 | 38.91 | -62.45 | -30.44 | 12.71 | |
| EV_EBITA | 6.95 | 10.09 | 2.8 | 2.69 | 4.16 | 9.21 | 20.81 | 18.63 | |
| EBIT_Margin | 5.91 | 2.51 | 4.52 | 20.23 | 17.7 | 12.68 | 9.01 | 8.88 | |
| PAT_Margin | 3.74 | 1.54 | 3.73 | 14.81 | 13.11 | 9.38 | 6.53 | 6.42 | |
| ROA | 9.58 | 3.91 | 8.29 | 31.72 | 32.89 | 19.89 | 11.96 | 11.99 |
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