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Financial Statements

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Standalone Quarterly Results (in ₹ Crores)

Total Figures
QoQ Changes
Total Figures
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Sales1,3241,4711,3961,4901,4971,6191,4621,4631,4341,520
Expenses9069899279589881,1221,0079659811,054
Operating Profit418482468532508497454498453465
OPM %31.5932.7733.5635.7233.9630.7231.0834.0531.5630.63
Other Income-4.53211823237620191815
Interest1.071.051.511.360.981.151.111.081.020.99
Depreciation44444142424241383837
Profit Before Tax369458443511489530433478432442
Tax %25.7825.7225.5525.7225.6025.5325.3725.6725.7725.95
Net Profit274340330380364395323355321328
EPS in Rs10.0612.5012.1413.9613.3814.5211.8713.0511.7912.04

Standalone Profit Loss (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales4,5204,3284,4624,5254,8415,1005,2265,6806,0405,978
Expenses3,0383,0743,2263,3233,3323,5343,6793,7804,0824,075
Operating Profit1,4821,2541,2361,2021,5101,5661,5471,9011,9581,902
OPM %32.7828.9827.7026.5631.1830.7129.6033.4632.4231.82
Other Income4126684930264257139133
Interest0.000.002.509.627.265.894.915.004.324.36
Depreciation133157159198182177175172163159
Profit Before Tax8519831,1431,0431,3501,4091,4101,7811,9301,873
Tax %32.1831.5032.1221.7523.3223.4725.7225.6925.5525.59
Net Profit5776737768161,0351,0781,0471,3241,4371,393
EPS in Rs21.2324.7528.5130.0238.0739.6638.5048.6652.8248.75
Dividend Payout %47.1096.9380.6593.2799.82100.88101.30119.1796.54

Standalone Balance Sheet (in ₹ Crores)

Total Figures
YoY Changes
Total Figures
Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Equity Capital27272727272727272727
Reserves1,0041,2471,4971,4201,5671,1391,7071,6891,8471,637
Borrowings0.000.000.00781019183697261
Other Liabilities9721,0371,0391,1029081,6371,0841,0981,2501,293
Total Liabilities2,0032,3112,5642,6262,6042,8942,9022,8833,1973,019
Fixed Assets1,0081,1081,1461,1911,1231,065963862794776
CWIP7816715919919014512211411038
Investments3131313119190.000.000.000.00
Other Assets8851,0051,2281,2061,2721,6661,8171,9072,2922,204
Total Assets2,0032,3112,5642,6262,6042,8942,9022,8833,1973,019

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 Activity6896886949839307841,6261,1761,1991,394
Cash from Investing Activity-237-342-207-96-1971-108-7.557956
Cash from Financing Activity-391-341-380-815-891-956-1,091-1,087-1,195-1,671
Net Cash Flow615.321077320-1014278283-221

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%
FIIs21.11%21.50%21.80%24.08%24.62%24.51%24.44%24.94%23.72%22.22%20.39%17.16%
DIIs7.84%7.62%7.80%5.88%5.88%6.10%6.01%5.84%6.84%8.12%9.62%12.24%
Public20.06%19.88%19.40%19.04%18.50%18.39%18.55%18.23%18.44%18.65%18.99%19.60%
Total Shareholders2,72,8622,66,8272,52,9552,37,9072,38,2002,31,0612,48,8012,39,1932,65,3372,82,9733,05,2223,32,409

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Investor Presentation

Q4 FY25

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Investor Presentation

Q3 FY25

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Investor Presentation

Q2 FY25

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Investor Presentation

Q4 FY24

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Investor Presentation

Q3 FY24

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Investor Presentation

Q3 FY24

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Investor Presentation

Q1 FY24

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Investor Presentation

Q4 FY23

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