| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|
| Sales | 547.88 | 596.35 | 710.6 | 616.03 | 590.52 | 710.86 | 749.8 | |
| Other Income | 30.09 | 35.81 | 52.19 | 48.21 | 46.23 | 42.52 | 42.49 | |
| Operating Profit | 46.68 | 52.3 | 101.42 | 68.41 | 48.8 | 83.36 | 70.34 | |
| Interest | 12.91 | 12.44 | 13.39 | 12.19 | 12.3 | 12.28 | 14.78 | |
| Depreciation | 33.94 | 33.55 | 34.89 | 35.21 | 32.28 | 32.19 | 35.57 | |
| Taxation | -0.4 | -0.17 | 15.82 | 4.78 | 1.01 | 9.68 | 14.18 | |
| Net Profit / Loss | 0.24 | 6.9 | 37.8 | 14.94 | 3.07 | 28.01 | 46.21 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,309.28 | 1,752.39 | 2,541.89 | 2,163.21 | 2,470.86 | |
| Other Income | 134.55 | 89.89 | 98.73 | 103.25 | 166.3 | |
| Operating Profit | 229.97 | 143.71 | -11.62 | 118.5 | 268.82 | |
| Interest | 12.37 | 23.12 | 40.05 | 51.89 | 50.93 | |
| Depreciation | 59.89 | 86.82 | 129.23 | 150.02 | 137.6 | |
| Taxation | -126.16 | 15 | -24.51 | -21.21 | 20.02 | |
| Net Profit / Loss | 283.87 | 18.78 | -156.39 | -62.19 | 59.88 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -159.86 | -68.69 | -70.47 | -210.14 | -281.65 | |
| Cash from Investing Activity | 96.83 | -501.09 | 82.09 | -757.92 | -707.41 | |
| Cash from Financing Activity | 68.76 | 569.74 | -8.67 | 1,062.85 | 1,031.4 | |
| Net Cash Flow | 5.73 | -0.04 | 2.95 | 94.79 | 42.34 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 78.49 | 93.63 | 93.69 | 96.67 | 104.27 | |
| Reserve | 3,361.11 | 3,367.97 | 3,213.37 | 3,511.34 | 5,285.98 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 92.02 | 171.67 | 160.89 | 174.28 | 252.02 | |
| Total Liabilities | 3,659.2 | 3,811.8 | 4,163.33 | 4,699.21 | 6,481.89 | |
| Fixed Assets | 534.73 | 731.56 | 940.31 | 966.85 | 878.12 | |
| CWIP | 6.62 | 20.58 | 13.53 | 0.37 | 4.7 | |
| Investments | 433.56 | 1,083.67 | 1,593.28 | 2,406.91 | 2,965.07 | |
| Other Assets | 159.22 | 56.03 | 38.96 | 78.53 | 74.07 | |
| Total Assets | 3,659.2 | 3,811.8 | 4,163.33 | 4,699.21 | 6,481.89 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | - | - | 3.56 | |
| ROA | -8.01 | -79.59 | -7.35 | 8.6 | 0.47 | -3.64 | -1.33 | 1.01 |
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