| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 379.35 | 495.98 | 659.05 | 688.32 | 763.08 | 873.52 | 975.43 | 1,152.97 | |
| Other Income | 105.05 | 55.53 | 95.58 | 51.08 | 104.13 | 74.85 | 98.93 | 77.3 | |
| Operating Profit | 117.69 | 250.55 | 397.94 | 372.79 | 544.37 | 632.05 | 703.01 | 775.47 | |
| Interest | - | - | - | - | - | - | - | - | - |
| Depreciation | 21.01 | 18.92 | 23.27 | 24.24 | 24.06 | 21.9 | 27.2 | 39.38 | |
| Taxation | 17.55 | 58.37 | 92.95 | 88.39 | 123 | 157.65 | 161.4 | 183.79 | |
| Net Profit / Loss | 79.13 | 173.26 | 281.72 | 260.16 | 397.31 | 468.4 | 514.41 | 552.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 537.48 | 698.2 | 709.37 | 1,257.74 | 2,883.35 | |
| Other Income | 27.55 | 29.44 | 34.27 | 35.2 | 29.87 | |
| Operating Profit | 181.88 | 302.46 | 286.58 | 489.5 | 1,565.65 | |
| Interest | 0.33 | - | - | - | - | |
| Depreciation | 51.03 | 41.36 | 48.98 | 75.03 | 90.49 | |
| Taxation | 18.73 | 65.98 | 70.69 | 165.25 | 362.71 | |
| Net Profit / Loss | 97.26 | 195.12 | 166.91 | 753.39 | 1,112.45 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 65.2 | 202.5 | 86.92 | 492.31 | 516.29 | |
| Cash from Investing Activity | 98.19 | -216.11 | 96.17 | -283.46 | -329.03 | |
| Cash from Financing Activity | -77.87 | -96.19 | -185.51 | -179.1 | -205.99 | |
| Net Cash Flow | 85.52 | -109.8 | -2.42 | 29.75 | -18.73 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 9 | 27.05 | 27.09 | 27.07 | 27.07 | |
| Reserve | 2,178.16 | 2,260.11 | 2,241.91 | 2,816.89 | 3,720.57 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 718.35 | 802.95 | 772.03 | 1,069.66 | 1,037.7 | |
| Total Liabilities | 2,196.05 | 2,293.85 | 2,278.77 | 2,854.08 | 3,763.6 | |
| Fixed Assets | 117.7 | 94.55 | 163.46 | 193.72 | 205.49 | |
| CWIP | 3.8 | 4.4 | 1.74 | 14.48 | 54.13 | |
| Investments | 2,130.02 | 2,122.72 | 1,852.23 | 2,834.49 | 2,941.17 | |
| Other Assets | 145.65 | 90.09 | 187.12 | 338.05 | 234.3 | |
| Total Assets | 2,196.05 | 2,293.85 | 2,278.77 | 2,854.08 | 3,763.6 |
| 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 | 1.45 | 1.21 | 0.62 | 1.18 | 5.58 | 2.57 | 11.97 | 19.79 | |
| ROA | 17.39 | 6.25 | 5.96 | 3.48 | 6.58 | 5.47 | 20.84 | 24.36 |
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