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Financial Statements

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Consolidated Quarterly Results (in ₹ Crores)

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Total Figures
QoQ Changes
Total Figures
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Sales6,2456,2806,5956,2586,3356,4376,9286,4246,5616,831
Expenses5,1935,1205,3875,2305,4265,5595,9815,5865,6935,810
Operating Profit1,0511,1601,2081,0289098789478378681,021
OPM %16.8418.4718.3216.4314.3513.6413.6713.0413.2314.94
Other Income22133.3538-9.54174.03-91-351-150
Interest135133123115107120111109101101
Depreciation362360368388370376376377378383
Profit Before Tax57668072156342339946526038386
Tax %31.1430.2631.1037.1128.6525.4327.4128.9666.4233.16
Net Profit39747449735430229733718513258
EPS in Rs6.257.477.825.584.764.685.312.910.204.07

Consolidated Profit Loss (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales14,17015,09517,54916,35017,39720,94824,56825,37826,12326,349
Expenses11,33113,18915,59014,41114,60018,37321,25420,93022,55222,819
Operating Profit2,8391,9061,9591,9392,7972,5743,3144,4473,5723,530
OPM %20.0312.6311.1611.8616.0812.2913.4917.5213.6713.40
Other Income152117-7724-4781186477-80-422
Interest103163181281443444531506447440
Depreciation4625938131,1381,3151,4001,4191,4781,4981,506
Profit Before Tax1,4361,0128885435618481,4272,5401,5471,162
Tax %23.4428.4923.4512.3437.6024.6626.7232.2227.5028.37
Net Profit1,0997246804763506391,0461,7221,121832
EPS in Rs17.3011.4710.709.025.8210.0616.8827.1217.6612.49
Dividend Payout %13.9022.3427.3636.0161.6232.3127.3222.1328.31

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Equity Capital51515757576464646464
Reserves6,5547,2399,7199,9839,87311,38011,68912,51513,83914,702
Borrowings1,3893,2454,4464,7216,5807,3347,0616,4214,9054,410
Other Liabilities3,6604,7625,9315,4436,7407,2598,3338,3548,1508,130
Total Liabilities11,65415,29620,15320,20323,25026,03527,14627,35326,95727,306
Fixed Assets5,2146,69210,40311,75415,44816,42017,59117,65317,00616,411
CWIP9942,9152,3041,5391,6421,107618253348435
Investments5063961,3426.021911048143653245
Other Assets4,9415,2936,1046,9046,1408,4008,4559,0129,07210,414
Total Assets11,65415,29620,15320,20323,25026,03527,14627,35326,95727,306

Consolidated Cash Flows (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity2,1229021,7201,0712,5172,4472,1542,1373,4401,823
Cash from Investing Activity-2,226-3,368-3,891-1,027-2,817-2,342-1,172-478-711-202
Cash from Financing Activity-2551,8952,321-62472152-1,081-1,692-2,659-1,647
Net Cash Flow-358-571150-18173257-100-3470-26

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters37.34%37.34%37.34%37.34%37.34%37.36%37.36%37.36%37.36%37.36%37.03%37.05%
FIIs22.88%22.36%23.41%22.10%17.96%18.15%14.46%14.54%14.21%13.43%12.30%11.93%
DIIs18.71%19.35%18.80%19.31%23.60%23.56%26.70%27.13%27.70%28.09%29.17%29.58%
Public21.07%20.95%20.45%21.24%21.10%20.93%21.48%20.96%20.73%21.13%21.49%21.44%
Total Shareholders2,85,1922,82,6492,86,7773,33,8273,36,8463,72,3724,24,2064,29,2514,17,8614,27,2484,21,8134,24,104

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
May 22, 2024White iris investment ltdBulkSell477.351,072.84 Cr2,24,74,9033.53
Jan 25, 2024Societe generaleBlockSell525.7514.62 Cr2,78,1150.04
Jan 25, 2024Marshall wace investment stra...BlockBuy525.752.48 Cr47,1410.00
Jan 25, 2024Marshall wace investment stra...BlockBuy525.755.31 Cr1,00,9710.01
Jan 25, 2024Marshall wace investment stra...BlockBuy525.755.92 Cr1,12,5170.01
Jan 25, 2024Marshall wace investment stra...BlockBuy525.750.92 Cr17,4860.00
Dec 19, 2023White iris investment ltdBulkSell448.351,281.36 Cr2,85,79,5424.49

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Documents

Presentations
Concalls
Reports
Presentations
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Investor Presentation

Q2 FY26

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Investor Presentation

Q1 FY26

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Investor Presentation

Q3 FY25

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Investor Presentation

Q2 FY25

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Investor Presentation

Q1 FY25

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Investor Presentation

Q1 FY25

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Investor Presentation

Q4 FY24

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Investor Presentation

Q3 FY24

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