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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
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales205229247233271282350301335327
Expenses191213233220250261333285317310
Operating Profit14161413212117171717
OPM %6.867.155.745.717.687.414.795.565.195.15
Other Income1.791.152.250.781.010.912.730.361.281.80
Interest9.4110119.3911127.727.507.485.86
Depreciation0.290.260.270.290.300.300.280.290.290.29
Profit Before Tax6.166.914.884.42119.43129.341112
Tax %21.5928.5115.1630.0926.1825.0325.1324.8424.4526.12
Net Profit4.844.934.143.098.157.088.617.028.239.22
EPS in Rs0.040.040.030.020.060.060.070.060.070.08

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
Sales4184815664885156056898701,1361,205
Expenses3814395314634945776578141,0641,129
Operating Profit37423625202732567275
OPM %8.868.656.325.033.894.514.716.426.326.25
Other Income2.041.143.644.272.432.808.057.275.495.01
Interest19181420132027394038
Depreciation2.712.532.312.231.921.672.721.121.171.17
Profit Before Tax1822236.997.998.6511223641
Tax %27.3223.9922.6318.2834.1928.3827.4222.9125.9825.30
Net Profit1317185.715.266.207.91172731
EPS in Rs4.650.110.210.28
Dividend Payout %0.000.000.000.000.000.000.000.00

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Equity Capital1825252525252998
Reserves3090107112113138185155206
Borrowings201201249246288266288298304
Other Liabilities761174946548570240396
Total Liabilities325433430429480514571791906
Fixed Assets252423222019161616
CWIP0.100.000.000.000.000.000.000.000.00
Investments0.000.000.000.004.171.341.220.660.00
Other Assets300409407407456494554775891
Total Assets325433430429480514571791906

Consolidated Cash Flows (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity22-15-3411-3522-25-9.1915
Cash from Investing Activity-8.86-0.93-0.86-2.522.33-3.26-1716-4.00
Cash from Financing Activity-153219-7.6231-1941-6.48-9.70
Net Cash Flow-1.4616-161.08-0.90-0.36-0.200.061.03

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Aug 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Promoters54.91%54.91%54.91%54.91%54.91%54.82%52.35%51.43%51.43%40.97%40.97%40.87%
FIIs3.75%3.76%2.59%1.05%0.00%0.05%0.31%0.04%0.06%0.24%0.23%0.45%
DIIs0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.24%0.00%0.00%
Public41.34%41.33%42.50%44.03%45.08%45.13%47.34%48.53%48.51%58.55%58.80%58.68%
Total Shareholders2,36028,41443,8532,03,8882,13,7912,68,5103,30,5093,37,9283,28,5513,26,2733,36,5723,29,971

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Documents

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Investor Presentation

Q1 FY26

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