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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
Sales252293324375315361381430321401
Expenses220236247253267278273293276298
Operating Profit325777123488310813745102
OPM %12.7619.5223.8032.6615.1522.9828.4231.9214.0325.55
Other Income139.34111523198.38142913
Interest1.201.121.311.201.000.951.401.411.221.18
Depreciation6.826.866.907.397.747.998.668.659.069.10
Profit Before Tax375980129619310714164105
Tax %17.5118.4614.5518.4122.6424.0216.5323.3122.4522.39
Net Profit3048681054870891085082
EPS in Rs2.093.324.477.223.274.826.107.583.455.69

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
Sales4275126216616737799741,2441,4871,493
Expenses3574154935564815847629561,1111,119
Operating Profit7098128105192195212288376374
OPM %16.4419.0320.5815.8328.5324.9921.7923.1825.3025.02
Other Income8.277.612021153034486470
Interest5.265.218.54115.633.494.254.184.774.98
Depreciation4.925.815.9820201825283334
Profit Before Tax689413495181203217304402405
Tax %24.8722.5723.4923.2330.1819.2918.5317.3021.5821.55
Net Profit517310273126164177252315317
EPS in Rs63,00,44,881.187.235.188.9311.4612.3417.1021.7722.82
Dividend Payout %18.5417.9420.3519.0319.3419.1539.8422.8622.84

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 Capital5462686869697070140140
Reserves1611883374284805967429131,0841,376
Borrowings696863681112028434953
Other Liabilities106109141178211235268320414475
Total Liabilities3904276097438719211,1071,3451,6862,045
Fixed Assets57626869130205230245248259
CWIP6.05111783910.000.000.002.800.00
Investments45495052768392131365508
Other Assets2823064745395746327859691,0701,278
Total Assets3904276097438719211,1071,3451,6862,045

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 Activity11366010290216143136281215
Cash from Investing Activity-5.78-3.57-18-85-104-143-81-94-219-172
Cash from Financing Activity-0.48-2168-5.12-47-102-32-44-47-68
Net Cash Flow4.871211012-61-3030-1.9915-25

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Mar 2023Jun 2023Sep 2023Dec 2023Jan 2024Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters55.40%55.37%55.33%55.31%55.23%55.21%54.46%54.44%54.43%54.33%54.24%54.14%
FIIs14.05%15.40%15.97%15.28%15.19%16.46%17.90%20.03%20.36%19.55%19.30%17.75%
DIIs8.26%8.30%9.30%9.82%9.81%9.74%9.99%8.95%9.12%9.22%9.54%9.65%
Public22.30%20.94%19.39%19.59%19.78%18.58%17.66%16.58%16.09%16.90%16.91%18.46%
Total Shareholders94,78687,57989,18199,3061,07,9321,13,5941,11,1351,12,5421,26,4101,49,2971,47,4521,65,772

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Documents

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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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