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Financial Statements

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Standalone Quarterly Results (in ₹ Crores)

Total Figures
QoQ Changes
Total Figures
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales1,4941,4371,4391,5581,6331,6141,6051,7381,7571,724
Expenses1,1131,0491,1091,1671,1941,1781,1761,2931,2551,261
Operating Profit381388330391439436429446502463
OPM %25.4926.9822.9125.1026.8927.0126.7125.6328.5826.88
Other Income56568167607276737070
Interest3.133.172.812.752.502.263.925.827.555.48
Depreciation18181818181818191919
Profit Before Tax415422390437479488483493546509
Tax %24.6726.3426.3324.9825.2026.0123.9625.8123.9326.13
Net Profit313311287328359361367366415376
EPS in Rs147.24146.34135.09154.36168.76169.78172.72172.17195.42176.92

Standalone Profit Loss (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales2,9393,3073,6794,0934,3104,9135,3495,8496,4096,590
Expenses2,5052,7743,0743,3373,3893,8324,1434,3964,7154,841
Operating Profit4335336057569211,0821,2061,4531,6951,749
OPM %14.7516.1216.4418.4821.3822.0222.5424.8426.4426.54
Other Income581171131148183154248276281
Interest2.043.822.258.53181916121115
Depreciation16161760586670717273
Profit Before Tax4366216998039261,0801,2741,6181,8871,943
Tax %36.6235.4435.5626.1325.4126.0325.4725.7525.0425.25
Net Profit2774014505936917999491,2011,4141,452
EPS in Rs130.18188.83211.93279.02325.03375.86446.78565.25665.62717.23
Dividend Payout %30.7229.1330.6789.5984.6073.1672.7472.5371.36

Standalone Balance Sheet (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Equity Capital21212121212121212121
Reserves1,1741,3661,6721,9872,4102,5812,7993,1673,6784,212
Borrowings0.000.000.000.0017515315211383197
Other Liabilities4216797239329401,0861,2531,2541,4111,487
Total Liabilities1,6172,0662,4162,9413,5473,8404,2244,5565,1935,917
Fixed Assets10811081105270251271237225336
CWIP2.836.282.170.731.640.660.663.661018
Investments0.000.000.000.000.000.000.000.000.000.00
Other Assets1,5051,9502,3332,8353,2753,5893,9524,3154,9585,563
Total Assets1,6172,0662,4162,9413,5473,8404,2244,5565,1935,917

Standalone Cash Flows (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity2493071534996267279488931,2131,012
Cash from Investing Activity-77-155-215-257-401-72-396-148-416182
Cash from Financing Activity-80-90-102-143-217-582-637-639-745-925
Net Cash Flow9162-165998.1373-8610752269

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Promoters74.99%74.99%74.99%74.99%74.99%74.99%74.99%74.99%74.99%74.99%74.99%74.99%
FIIs0.19%0.18%0.18%0.18%0.18%0.16%0.16%0.16%0.16%0.16%0.18%0.26%
DIIs8.78%8.83%8.74%8.91%8.81%9.00%9.01%8.92%9.19%9.11%9.00%8.93%
Public16.04%16.00%16.10%15.93%16.02%15.85%15.84%15.93%15.66%15.75%15.83%15.81%
Total Shareholders69,58268,88572,25269,38271,58869,44967,89269,93467,58471,19975,80175,866

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