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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
Sales6556086647277737387588361,0561,127
Expenses549498554609643601634673897930
Operating Profit106110111118130137124163159197
OPM %16.2318.0916.6916.2616.8518.5716.4119.5315.0617.50
Other Income0.350.731.134.111.330.542.773.812.401.48
Interest15182321212731343433
Depreciation22232231232425273439
Profit Before Tax6970677087877210694127
Tax %12.5512.685.117.3818.0215.2912.283.7923.0820.65
Net Profit6161636571746310272101
EPS in Rs4.544.554.734.885.365.544.737.645.447.56

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
Sales9831,1381,0811,1391,2421,4622,0712,6543,1063,388
Expenses7518998368539451,1311,6712,2082,5512,804
Operating Profit232239245286298331400445555584
OPM %23.6120.9922.7025.1023.9622.6419.3116.7817.8717.23
Other Income1.234.853.344.503.394.093.266.328.459.52
Interest117.838.461817163478113125
Depreciation333432474957649898109
Profit Before Tax189202209225235261305276352359
Tax %28.7726.6025.7626.3522.3721.806.909.4711.9013.35
Net Profit135148155166182204284250310311
EPS in Rs10.6511.0911.6112.4213.6515.3120.1218.7123.2725.37
Dividend Payout %24.7022.4430.0740.1029.2032.5521.0823.9921.50

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 Capital27272727272727272727
Reserves4836027138129021,0611,2241,4711,6471,941
Borrowings1591013083763924756559201,6221,815
Other Liabilities13311985207189226164180240459
Total Liabilities8018481,1341,4221,5091,7882,0702,5973,5364,241
Fixed Assets4173933713837247988821,2571,2521,622
CWIP0.000.1622642410014916054501450
Investments1.501.511.481.481.480.000.000.000.000.00
Other Assets3824535356136848411,0281,2861,7832,169
Total Assets8018481,1341,4221,5091,7882,0702,5973,5364,241

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 Activity1611021451629117111617355290
Cash from Investing Activity-87-20-247-175-88-153-192-332-514-416
Cash from Financing Activity-82-8412942-37648.7016455953
Net Cash Flow-7.95-2.142729-3582-674.77100-73

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters46.26%46.26%46.26%46.26%46.26%46.26%46.09%46.09%46.09%46.09%46.21%46.23%
FIIs7.58%7.75%7.70%7.75%7.77%8.12%9.76%10.17%10.13%10.20%10.67%10.56%
DIIs21.81%21.05%21.05%21.39%21.44%21.74%20.57%21.01%21.05%20.88%21.25%21.89%
Public24.35%24.93%24.99%24.60%24.53%23.88%23.59%22.73%22.73%22.82%21.86%21.33%
Total Shareholders53,54157,39460,91864,00361,20255,49558,89053,64552,65152,97054,98855,690

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
Sep 03, 2025Sarada paturiInsider - Immediate RelativeDisposal910.331.37 Cr15,0000.01
May 19, 2025Srinivasa rao paturiInsider - Designated PersonDisposal764.721.61 Cr20,9950.01
May 15, 2025Srinivas rao paturiInsider - Designated PersonDisposal728.612.55 Cr35,0000.02
May 15, 2025Srinivas rao paturiInsider - Designated PersonDisposal729.331.09 Cr15,0000.01
Dec 24, 2024Kode sujathaInsider - Directors Immediate RelativeDisposal767.110.23 Cr3,0000.003
Sep 11, 2024Punnamma kosaraju revisedInsider - Directors Immediate RelativePledge614.950.92 Cr15,0000.01
Jun 20, 2024Nirmala devi pyneniInsider - Immediate RelativeDisposal613.360.16 Cr2,530
Jun 20, 2024Punnamma kosarajuInsider - Directors Immediate RelativePledge614.950.92 Cr15,0000.01
Jun 10, 2024Praveen jaipuriarInsider - KMPDisposal606.640.12 Cr2,0000.00
Jan 01, 2024Srinivasa rao paturiInsider - OtherDisposal630.710.42 Cr6,7000.00

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Investor Presentation

Q4 FY24

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Investor Presentation

Q3 FY20

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Q3 FY19

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