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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
Sales133130134149181178186182186194
Expenses918989107140124126126136134
Operating Profit42414543415360565060
OPM %31.6431.3033.3628.6222.7130.1132.3830.7627.0031.10
Other Income3.344.951.412.512.051.581.78136.5015
Interest0.170.160.180.350.180.200.160.240.280.29
Depreciation4.544.565.225.666.846.826.876.887.016.10
Profit Before Tax41414139364855625069
Tax %25.3026.3826.8626.8728.2426.6726.1023.9628.8119.85
Net Profit30303029263541473555
EPS in Rs17.8417.7017.5017.1015.2620.7623.9927.7420.7632.64

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
Sales289267363332423449501545727732
Expenses195180269253316323344375516512
Operating Profit93879379107126157170211220
OPM %32.3232.6025.7523.8125.2728.1331.2931.1629.0130.06
Other Income152325209.871411121823
Interest0.170.130.192.152.041.531.110.860.780.88
Depreciation5.888.051115212119202728
Profit Before Tax1031021078193118147161201215
Tax %31.3331.0729.1726.4837.3026.1425.6826.3525.9626.24
Net Profit707076605987109119149158
EPS in Rs41.1541.0344.4434.9934.2150.6263.8870.1487.75105.13
Dividend Payout %0.0031.8261.21155.520.0061.7231.31107.2094.61

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 Capital19191919191817171717
Reserves261329400453348363350410443461
Borrowings0.000.000.000.001918127.574.543.69
Other Liabilities2634336658108118125272213
Total Liabilities305381451537444507497560737695
Fixed Assets364748102114153143179387342
CWIP0.060.000.000.180.030.000.000.001.202.99
Investments16920728921387136.86293122
Other Assets100127114222243341348352317328
Total Assets305381451537444507497560737695

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 Activity494578545399115113118101
Cash from Investing Activity-3.29-40-72-3.86152-5915-6525-5.77
Cash from Financing Activity-49-0.15-0.05-27-175-53-116-70-93-140
Net Cash Flow-3.884.755.102329-1315-2250-45

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters68.34%68.82%68.93%68.93%68.93%68.93%68.93%68.93%68.93%68.93%68.91%68.91%
FIIs3.84%3.98%3.88%3.83%3.74%3.74%3.48%2.72%2.03%2.00%1.83%1.48%
DIIs0.60%0.60%0.60%0.60%0.57%0.49%0.34%0.34%0.44%0.88%0.79%0.47%
Public27.22%26.59%26.59%26.64%26.76%26.84%27.26%28.01%28.60%28.19%28.47%29.14%
Total Shareholders13,57413,31013,60214,29915,73715,62715,37616,09118,33326,11926,52929,852

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Documents

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Reports
Presentations
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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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