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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
Sales182209219228238280290283274309
Expenses111115121124138154159160160174
Operating Profit709498105100127131122114136
OPM %38.8044.8244.7645.8141.9545.1145.0143.2441.5543.89
Other Income4.815.826.125.508.09119.09109.7711
Interest2.953.201.171.111.171.081.151.291.091.09
Depreciation12131315151716171818
Profit Before Tax6084899492119122114105127
Tax %27.5426.6825.2921.0925.8525.2426.1425.5426.3626.49
Net Profit43616774688990857793
EPS in Rs2.483.543.844.293.925.135.204.904.455.38

Consolidated Profit Loss (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales1624504816407208381,0911,127
Expenses97291269352422471612634
Operating Profit66159212288298367479493
OPM %40.4035.2644.1445.0141.3943.7743.9143.75
Other Income2.335.395.056.0617223839
Interest20535253118.444.694.61
Depreciation3492983747536467
Profit Before Tax141968204258327448461
Tax %35.4075.56195.5527.1824.2024.8425.6925.81
Net Profit8.964.52-65149196246333342
EPS in Rs11.3814.1519.1519.93
Dividend Payout %0.000.000.000.000.0040.1038.92

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Equity Capital166151151168169171172
Reserves3532591964777019701,236
Borrowings4193813831601604947
Other Liabilities8478194222221229297
Total Liabilities1,0228689231,0261,2511,4191,751
Fixed Assets732691630669691764803
CWIP0.370.082.5135403729
Investments112149593229150462
Other Assets178163196230292468457
Total Assets1,0228689231,0261,2511,4191,751

Consolidated Cash Flows (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity63101205253223289399
Cash from Investing Activity-81693-104-115-204-178-323
Cash from Financing Activity775-206-89-1157.25-127-95
Net Cash Flow23-12122226-15-19

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters49.91%49.42%49.22%49.12%39.05%38.97%33.06%33.04%32.96%32.91%22.90%22.89%
FIIs8.36%8.04%8.07%9.22%12.13%16.73%22.80%24.57%25.35%22.51%27.81%25.54%
DIIs23.61%23.56%23.42%22.05%24.64%20.98%21.47%20.65%19.48%20.42%23.70%24.80%
Public18.11%18.98%19.29%19.61%24.18%23.32%22.67%21.74%22.21%24.15%25.58%26.77%
Total Shareholders91,61783,84378,77266,79989,50991,34898,1261,27,8661,64,6102,27,7562,43,5372,63,696

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
May 13, 2025General atlantic singapore fu...BulkSell1,040.31894.67 Cr86,00,0004.99
May 13, 2025Jump trading financial india ...BulkSell1,062.4184.08 Cr7,91,3740.45
May 13, 2025General atlantic singapore fu...BulkSell1,041.56895.74 Cr86,00,0004.99
May 13, 2025Jump trading financial india ...BulkBuy1,040.2989.81 Cr8,63,3300.50
May 13, 2025Copthall mauritius investment...BulkBuy1,040.6698.26 Cr9,44,1850.54
May 13, 2025Kotak mahindra mutual fundBulkBuy1,040.00200.97 Cr19,32,3671.12
May 13, 2025Societe generaleBulkBuy1,040.00358.52 Cr34,47,2852.00
May 31, 2024General atlantic singapore fu...Insider - PromoterDisposal712.81712.81 Cr1,00,00,0005.84
May 30, 2024General atlantic singapore fu...BulkSell712.81712.81 Cr1,00,00,0005.81
May 30, 2024Morgan stanley asia singapore...BulkBuy712.5075.80 Cr10,63,8500.61

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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

Q2 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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