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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
Sales4734702,3869439381,045954557524528
Expenses4284142,024753836929816503468484
Operating Profit4656362190101116138555643
OPM %9.6811.9015.1720.1310.8011.1114.479.8410.738.20
Other Income406.8960204742243429-132
Interest7.708.7110419312928171922
Depreciation16177025394042373938
Profit Before Tax62372481667989923428-148
Tax %27.1224.5425.2529.9827.4233.6821.5325.6726.91109.37
Net Profit4528185117575972252114
EPS in Rs160.0124.0027.5734.421,100.169.0110.8119.94800.161.71

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
Sales5,3915,9066,5826,4823,4466,1798,2159,0201,9473,080
Expenses5,0875,4796,0065,9673,5135,4677,0157,7101,7702,715
Operating Profit305428577516-667111,1991,309176365
OPM %5.657.248.767.96-1.9211.5114.6014.519.0611.85
Other Income82134113286192-0.46311,216113129
Interest1781842333032762282573766593
Depreciation157170196340314240235284146157
Profit Before Tax52208260159-4652437371,86678244
Tax %42.1132.0132.88-26.9634.64-9.0027.1711.9333.6027.17
Net Profit30142175202-3042655371,64352177
EPS in Rs3.8320.2225.2429.91-44.6339.1079.45246.001,139.92832.62
Dividend Payout %30.055.7110.960.000.007.673.784.060.00

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 Capital61616161656767676767
Reserves1,5701,6121,7511,8922,3112,0312,2932,8324,5513,650
Borrowings1,7431,7671,8142,1432,1722,2312,3532,5294,181740
Other Liabilities1,6951,8122,4832,5683,1992,4122,6622,7874,3753,260
Total Liabilities5,0695,2526,1096,6647,7476,7407,3738,21513,1737,716
Fixed Assets1,3061,1691,7411,9352,4412,0441,8781,9343,4751,772
CWIP250412271114402125369910
Investments5026416365405985001,1001,6392,8261,120
Other Assets3,0103,0313,4614,0754,6684,1754,3714,6066,7734,814
Total Assets5,0695,2526,1096,6647,7476,7407,3738,21513,1737,716

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 Activity325348395251390704677804533233
Cash from Investing Activity-299-223-415-127-14864-425-476-1,042-232
Cash from Financing Activity-29-12230-149-130-668-323-319502-104
Net Cash Flow-3.573.069.40-25113100-719.55-6.06-102

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters49.15%49.15%49.11%49.12%49.12%49.12%49.02%48.89%48.89%48.89%48.89%48.89%
FIIs16.28%16.72%17.76%17.72%14.40%14.50%15.56%15.68%15.38%15.64%13.79%13.62%
DIIs4.98%5.10%5.51%6.01%7.89%8.79%9.31%7.31%7.20%6.85%4.80%3.53%
Public29.59%29.03%27.62%27.14%28.60%27.59%26.11%28.13%28.53%28.62%32.52%33.97%
Total Shareholders1,52,1401,52,6021,45,4541,58,4031,84,4401,74,9191,72,7042,59,5522,76,5762,79,1422,91,1182,96,886

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
Jul 02, 2025Qe securities llpBulkSell763.5230.06 Cr3,93,7020.59
Jul 02, 2025Hrti private limitedBulkSell766.6246.20 Cr6,02,6390.90
Jul 02, 2025Qe securities llpBulkBuy764.7231.10 Cr4,06,6930.61
Jul 02, 2025Hrti private limitedBulkBuy764.7341.32 Cr5,40,3200.81
Jul 01, 2025Qe securities llpBulkSell753.9155.70 Cr7,38,8311.10
Jul 01, 2025Qe securities llpBulkBuy754.3756.53 Cr7,49,3801.12
Jul 01, 2025Hrti private limitedBulkBuy750.6937.65 Cr5,01,5480.75
Jul 01, 2025Hrti private limitedBulkSell752.8834.82 Cr4,62,5150.69
Jun 30, 2025Hrti private limitedBulkBuy693.7139.58 Cr5,70,5300.85
Jun 30, 2025Qe securities llpBulkBuy698.0943.64 Cr6,25,1880.93

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Documents

Presentations
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Reports
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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

Q1 FY25

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Investor Presentation

Q1 FY25

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