| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 51,488 | 52,844 | 53,990 | 53,883 | 54,136 | 52,788 | 54,531 | 55,567 | |
| Other Income | 1,806 | 2,417 | 3,185 | 2,118 | 1,922 | 2,703 | 1,768 | 2,049 | |
| Operating Profit | 16,352 | 16,992 | 17,743 | 16,845 | 15,991 | 17,460 | 17,436 | 17,743 | |
| Interest | 197 | 145 | 146 | 211 | 201 | 171 | 203 | 512 | |
| Depreciation | 975 | 969 | 1,008 | 1,125 | 1,118 | 1,103 | 1,139 | 1,102 | |
| Taxation | 3,787 | 3,763 | 3,595 | 3,677 | 3,556 | 3,634 | 3,416 | 2,722 | |
| Net Profit / Loss | 11,393 | 12,115 | 12,994 | 11,832 | 11,116 | 12,552 | 11,828 | 10,190 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,35,963 | 1,60,341 | 1,90,354 | 2,02,359 | 2,14,853 | |
| Other Income | 5,400 | 7,486 | 5,504 | 7,273 | 9,642 | |
| Operating Profit | 45,710 | 53,731 | 56,325 | 63,120 | 67,571 | |
| Interest | 537 | 486 | 695 | 673 | 703 | |
| Depreciation | 3,053 | 3,522 | 3,940 | 3,887 | 4,220 | |
| Taxation | 9,942 | 11,536 | 12,584 | 14,043 | 14,591 | |
| Net Profit / Loss | 30,960 | 38,187 | 39,106 | 43,559 | 48,057 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 33,822 | 36,127 | 37,029 | 39,142 | 40,816 | |
| Cash from Investing Activity | -4,576 | 3,642 | 3,250 | 10,807 | 4,825 | |
| Cash from Financing Activity | -32,023 | -32,797 | -47,224 | -47,793 | -46,724 | |
| Net Cash Flow | -2,777 | 6,972 | -6,945 | 2,156 | -1,083 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 370 | 366 | 366 | 362 | 362 | |
| Reserve | 74,424 | 76,807 | 74,172 | 71,758 | 75,255 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 13,938 | 20,334 | 17,403 | 19,140 | 21,321 | |
| Total Liabilities | 80,491 | 83,233 | 80,313 | 77,933 | 83,404 | |
| Fixed Assets | 16,059 | 16,524 | 15,690 | 14,953 | 16,825 | |
| CWIP | 861 | 1,146 | 1,103 | 1,450 | 1,318 | |
| Investments | 34,465 | 35,884 | 43,524 | 37,143 | 37,627 | |
| Other Assets | 7,429 | 6,555 | 5,757 | 6,892 | 8,411 | |
| Total Assets | 80,491 | 83,233 | 80,313 | 77,933 | 83,404 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 7.17 | 9.54 | 9.3 | 15.91 | 17.87 | 15.77 | 19.59 | 17.44 | |
| ROA | 28.79 | 32.43 | 33.23 | 29.63 | 33.99 | 33.16 | 36.92 | 38.64 |
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