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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
Sales52,99154,16952,80855,99457,01358,20358,39064,89064,23266,058
Expenses47,27748,55746,94349,31349,51050,32050,80756,05456,32657,092
Operating Profit5,7145,6125,8656,6817,5037,8837,5838,8367,9068,966
OPM %10.7810.3611.1111.9313.1613.5412.9913.6212.3113.57
Other Income38149628136196561469706604532
Interest9921,034944888859869817874754803
Depreciation1,7861,8431,8742,0181,8921,9321,9392,1182,0802,155
Profit Before Tax3,3173,2313,3284,1364,8485,6435,2966,5505,6766,540
Tax %26.0232.0329.9623.2636.5930.7329.4819.3329.4627.51
Net Profit2,4542,1962,3313,1743,0743,9093,7355,2844,0044,741
EPS in Rs11.039.8710.4914.2713.8117.5616.7923.7618.0021.32

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
Sales1,02,6311,15,8201,30,5421,18,1441,32,0081,95,0592,23,2022,15,9622,38,4962,45,715
Expenses87,7481,01,3621,15,0321,03,8381,14,4491,66,7122,00,5361,92,0902,06,6912,13,507
Operating Profit14,88414,45715,51114,30617,55928,34722,66623,87231,80532,208
OPM %14.5012.4811.8812.1113.3014.5310.1511.0513.3413.11
Other Income1,0782,7541,1289067121,7241,3071,5191,8322,340
Interest5,7423,9113,7784,1973,7383,7683,6463,8583,4193,314
Depreciation4,4574,5064,7775,0916,6286,7297,0867,5217,8818,069
Profit Before Tax3,3148,1578,0835,9247,90519,57413,24114,01222,33723,165
Tax %43.2225.4332.0236.4134.4527.4523.7427.5328.3626.91
Net Profit1,8826,0835,4953,7675,18214,20110,09710,15516,00216,932
EPS in Rs24.6416.9315.6561.6545.3645.6671.9279.87
Dividend Payout %11.944.404.875.9119.176.496.617.676.95

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 Capital207223223222222222222222222222
Reserves40,40245,83654,62957,27958,09566,31177,96994,5841,05,9241,23,487
Borrowings66,94858,45151,27252,25768,23867,20664,48660,29156,35663,929
Other Liabilities34,43142,00041,70342,87342,97356,00780,38569,72069,40578,353
Total Liabilities1,41,9871,46,5111,47,8271,52,6321,69,5281,89,7462,23,0622,24,8172,31,9072,65,991
Fixed Assets85,64884,66385,06585,83689,1731,00,2481,06,8531,10,6061,11,7641,16,511
CWIP4,2141,8142,0634,0977,72110,2024,9457,70014,86727,397
Investments12,46315,18210,8059,0359,43317,15414,14014,13615,49024,203
Other Assets39,66244,85249,89553,66363,20162,14297,12492,37589,78697,880
Total Assets1,41,9871,46,5111,47,8271,52,6321,69,5281,89,7462,23,0622,24,8172,31,9072,65,991

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 Activity11,68812,68710,89811,98012,74517,23216,83819,20824,05624,410
Cash from Investing Activity-3,524-3,0875,026-5,652-8,427-25,637-7,074-7,559-14,267-24,609
Cash from Financing Activity-8,862-5,552-16,412-5,4616,656-4,882-6,765-10,450-10,817-1,816
Net Cash Flow-6984,048-48986710,974-13,2872,9991,199-1,028-2,015

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters34.79%34.78%34.78%34.79%34.81%34.80%34.79%34.82%34.81%34.80%34.80%34.83%
FIIs25.76%26.19%26.35%27.12%28.02%26.95%27.30%28.72%28.17%28.27%27.73%28.28%
DIIs31.16%30.36%30.14%29.86%29.29%29.86%29.62%28.38%28.70%28.86%29.20%28.58%
Public8.29%8.67%8.73%8.23%7.89%8.39%8.29%8.08%8.33%8.06%8.27%8.31%
Total Shareholders6,48,7976,76,1106,66,4896,13,2445,49,2316,41,5416,49,5516,45,5376,94,8366,81,0986,90,9326,65,009

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Investor Presentation

Q2 FY26

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Investor Presentation

Q1 FY26

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Investor Presentation

Q4 FY25

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Investor Presentation

Q3 FY25

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Investor Presentation

Q3 FY25

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Investor Presentation

Q2 FY25

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Investor Presentation

Q2 FY25

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Investor Presentation

Q1 FY25

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