| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 229.36 | 234.11 | 228.3 | 213.29 | 264.74 | 286.07 | 279.43 | 277.24 | |
| Other Income | 7.23 | 6.27 | 6.38 | 18.44 | 9.07 | 8.51 | 15.84 | 66.92 | |
| Operating Profit | 103.14 | 108.3 | 110.79 | 107.11 | 134.47 | 142.35 | 145.34 | 150.02 | |
| Interest | 1.38 | 2.94 | 3.52 | 3.65 | 3.98 | 4.82 | 3.55 | 3.39 | |
| Depreciation | 4.39 | 4.84 | 5.24 | 5.85 | 6.39 | 7.04 | 7.37 | 8.28 | |
| Taxation | 25.14 | 25.46 | 26.34 | 25.18 | 31.88 | 33.33 | 34.6 | 36.12 | |
| Net Profit / Loss | 72.23 | 75.06 | 75.7 | 72.43 | 92.23 | 97.16 | 99.81 | 102.23 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 |
|---|---|---|---|---|---|---|
| Sales | 403.65 | 529.97 | 694.68 | 905.07 | 1,107.48 | |
| Other Income | 5.29 | 7.67 | 25.57 | 38.31 | 100.34 | |
| Operating Profit | 178.7 | 241.71 | 320.38 | 429.34 | 572.18 | |
| Interest | 2.01 | 3.9 | 6.44 | 11.49 | 15.74 | |
| Depreciation | 10.73 | 11.55 | 14.27 | 20.32 | 29.09 | |
| Taxation | 40.51 | 58.08 | 78.23 | 102.11 | 135.93 | |
| Net Profit / Loss | 125.45 | 168.18 | 221.44 | 295.42 | 391.43 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 146.98 | 108.78 | 266.94 | 351.91 | 253.71 | |
| Cash from Investing Activity | -78.63 | -44.34 | -232.61 | -67.47 | 88.55 | |
| Cash from Financing Activity | -48.92 | -64.18 | -71.8 | -281.79 | -141.86 | |
| Net Cash Flow | 19.43 | 0.26 | -37.47 | 2.66 | 200.4 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 | |
|---|---|---|---|---|---|---|
| Share Capital | 20.81 | 20.84 | 20.91 | 41.51 | 41.51 | |
| Reserve | 354.6 | 479.04 | 659.07 | 661.49 | 944.22 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 56.44 | 39.86 | 92.11 | 37.24 | 63.92 | |
| Total Liabilities | 407.35 | 530.83 | 719.88 | 773.86 | 1,094.13 | |
| Fixed Assets | 93.29 | 110.18 | 131.42 | 171.97 | 180.18 | |
| CWIP | - | - | 0.82 | - | - | |
| Investments | 239.77 | 229.35 | 207.28 | 325.76 | 323.71 | |
| Other Assets | 12.53 | 102.26 | 126.2 | 80.4 | 210.72 | |
| Total Assets | 407.35 | 530.83 | 719.88 | 773.86 | 1,094.13 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2019-26 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | 6.72 | 6.73 | 22.71 | 22.59 | 25.57 | |
| ROA | 30.06 | 19.03 | 10.44 | 29.18 | 29.42 | 28.81 | 31.73 | 34.03 |
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