| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 118.73 | 60.19 | 97.72 | 91.69 | 214.48 | 115.37 | 61.04 | 108.23 | |
| Other Income | 0.65 | 1.27 | 0.84 | 1.57 | 1.73 | 1.84 | 1.71 | 3.18 | |
| Operating Profit | 25.54 | 7.92 | 17.52 | 15.35 | 32.57 | 13.71 | 7.75 | 25.04 | |
| Interest | 0.38 | 0.84 | 0.43 | 0.5 | 1.38 | 1.33 | 1.07 | 2.2 | |
| Depreciation | 3.7 | 3.67 | 3.62 | 3.81 | 4.07 | 4.05 | 4 | 3.93 | |
| Taxation | 4.56 | 0.95 | 3.51 | 2.96 | 6.56 | 2.22 | 0.84 | 4.7 | |
| Net Profit / Loss | 16.9 | 2.46 | 9.95 | 8.07 | 20.56 | 6.11 | 1.84 | 14.21 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 140.75 | 254.14 | 109.87 | 305.06 | 464.08 | |
| Other Income | 11.65 | 13.95 | 3.85 | 4.56 | 5.42 | |
| Operating Profit | 44.85 | 82.62 | -7.12 | 48.02 | 73.35 | |
| Interest | 0.76 | 0.81 | 2.48 | 1.78 | 3.16 | |
| Depreciation | 13.58 | 17.16 | 17.76 | 14.43 | 15.17 | |
| Taxation | - | 1.86 | -0.17 | 3.1 | 13.99 | |
| Net Profit / Loss | 21.64 | 62.78 | -29.28 | 28.7 | 41.04 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 17.47 | 56.32 | 3 | -43.91 | -33.02 | |
| Cash from Investing Activity | -16.13 | -38.52 | -19.37 | -12.79 | -33.27 | |
| Cash from Financing Activity | 0.56 | 3.72 | 6.05 | 47.63 | 75.64 | |
| Net Cash Flow | 1.9 | 21.52 | -10.32 | -9.06 | 9.35 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 37.69 | 37.69 | 37.69 | 40.65 | 44.7 | |
| Reserve | 122.28 | 184.29 | 155.81 | 223.32 | 311.01 | |
| Borrowings | - | 401.17 | 1,557.14 | 1,800.82 | 1,579.85 | |
| Other Liabilities | 43.54 | 12.07 | 39.12 | 18.09 | 28.58 | |
| Total Liabilities | 163.6 | 226.16 | 197.56 | 278.76 | 408.73 | |
| Fixed Assets | 109.37 | 103.17 | 90.23 | 108.77 | 114.82 | |
| CWIP | - | - | - | 1.39 | 2.86 | |
| Investments | 20.01 | 24.37 | 43 | 56.78 | 41.59 | |
| Other Assets | 7.21 | 8.61 | 10.48 | 31.49 | 8.57 | |
| Total Assets | 163.6 | 226.16 | 197.56 | 278.76 | 408.73 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.02 | 0.04 | - | 0.01 | 0.02 | 0.05 | 0.02 | 0.02 | |
| EPS Growth | -1,824.34 | 107.9 | 190.87 | 360.31 | 190.06 | -146.64 | 190.9 | 30.02 | |
| EV_EBITA | -95.21 | 14.32 | 11.14 | 9.45 | 4.7 | -44.19 | 22.56 | 15.72 | |
| EBIT_Margin | -15.62 | 4.51 | 12.31 | 15.92 | 25.75 | -24.55 | 11.01 | 12.54 | |
| PAT_Margin | -21.61 | 1.04 | 7.29 | 15.38 | 24.7 | -26.65 | 9.41 | 8.84 | |
| ROA | -10.26 | 0.79 | 2.67 | 10.42 | 24.22 | -11.19 | 9.13 | 8.47 |
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