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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
Sales1,7781,9091,8552,3032,1182,3382,3192,5852,4102,715
Expenses1,2741,4301,3661,5721,4961,6221,5761,7001,6811,827
Operating Profit504479489731622716743885729888
OPM %28.3525.0926.3631.7429.3730.6232.0434.2430.2532.71
Other Income81869579791068286119145
Interest0.001.000.002.000.001.000.000.003.008.00
Depreciation93959595979999107112113
Profit Before Tax492469489713604722726864733912
Tax %27.6425.8026.7924.5428.8129.3618.8723.3825.6524.45
Net Profit356348358538430510589662545689
EPS in Rs13.4113.1113.5020.2516.2019.2022.2024.9320.4925.97

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
Sales4,1063,9134,9465,3946,9698,9607,7677,8459,3609,652
Expenses2,6182,6303,0743,5724,1095,0785,3995,6406,3926,579
Operating Profit1,4881,2831,8721,8222,8603,8822,3682,2052,9683,073
OPM %36.2432.7937.8433.7841.0443.3330.4928.1131.7131.84
Other Income7511315619063114345339352393
Interest2.251.333.506.100.870.801.003.002.004.00
Depreciation123142169186256312343378402417
Profit Before Tax1,3951,2311,8551,8192,6663,6842,3692,1632,9163,045
Tax %24.0028.7827.0824.3425.5719.6323.0126.0324.8624.27
Net Profit1,0608771,3531,3771,9842,9601,8241,6002,1912,306
EPS in Rs50.9651.8574.75111.5268.6960.2782.5393.59
Dividend Payout %25.0330.2731.4030.8626.7626.9043.6749.7836.35

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 Capital53535353535353535353
Reserves4,2405,3045,8726,9047,2579,24211,67512,71413,51814,916
Borrowings423663106394.833.694.003.004.00
Other Liabilities5677657989751,1871,4751,6431,6681,8961,959
Total Liabilities4,9026,1596,7868,0388,53610,77413,37514,43915,47016,932
Fixed Assets1,4391,5591,9962,0882,7823,7044,3254,7224,7395,442
CWIP2644441204929207114702127781,022
Investments8031,6311,8891,9469710.0172778265
Other Assets2,3972,5252,7813,5133,8636,3608,5089,4289,87110,403
Total Assets4,9026,1596,7868,0388,53610,77413,37514,43915,47016,932

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 Activity1,0381,1507769541,2161,9471,9122,4591,2611,653
Cash from Investing Activity-406-1,140-478-685-8375-2,195-2,707-269-804
Cash from Financing Activity-6312.38-314-246-1,091-35-532-797-799-799
Net Cash Flow0.3313-1723411,987-816-1,04519350

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters51.94%51.94%51.93%51.93%51.92%51.92%51.90%51.89%51.89%51.89%51.89%51.89%
FIIs15.15%14.67%14.70%14.60%14.86%14.68%16.16%17.25%17.99%18.01%19.74%19.39%
DIIs20.67%21.07%21.23%21.75%21.88%22.21%21.77%21.06%20.54%20.71%19.05%19.76%
Public12.24%12.31%12.14%11.72%11.33%11.19%10.18%9.80%9.59%9.39%9.32%8.96%
Total Shareholders4,14,8474,33,6214,02,1553,73,8603,54,4823,47,6292,98,3102,78,8992,80,6012,67,7552,59,8252,49,634

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
Dec 11, 2025Sudheer kumar lingamneniInsider - Designated PersonDisposal6,294.000.63 Cr1,000
Dec 11, 2025L. lakshmiInsider - Immediate RelativeAcquisition6,294.000.63 Cr1,000
Sep 11, 2025S. rama krishnaInsider - Designated PersonDisposal6,031.001.51 Cr2,500
Sep 11, 2025S krishna sreeInsider - Immediate RelativeDisposal6,031.004.52 Cr7,5000.005
Jul 02, 2025K. srideviInsider - Immediate RelativeDisposal6,726.330.10 Cr150
Jun 13, 2025K. srideviInsider - Immediate RelativeDisposal6,741.860.27 Cr400
Jun 11, 2025Y. vamsi krishnaInsider - Immediate RelativeDisposal6,678.000.13 Cr200
May 28, 2025Ch. venuInsider - Designated PersonDisposal6,745.000.10 Cr150
May 28, 2025G.kelithaInsider - Immediate RelativeDisposal6,993.330.10 Cr150
May 27, 2025K. srideviInsider - Immediate RelativeDisposal6,734.580.40 Cr600

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