| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 104.52 | 100.48 | 105.42 | 105.7 | 108.71 | 124.9 | 131.1 | 122.84 | |
| Other Income | 2.95 | 2.01 | 2.31 | 5.56 | 3.33 | 2.66 | 5.56 | 3.78 | |
| Operating Profit | 25.4 | 21.76 | 19.72 | 21.23 | 24.7 | 30.63 | 32.84 | 30.55 | |
| Interest | 3.25 | 2.93 | 2.59 | 3.1 | 2.79 | 2.84 | 2.51 | 2.51 | |
| Depreciation | 6.73 | 6.36 | 6.62 | 6.87 | 7 | 7.05 | 7.11 | 6.98 | |
| Taxation | 3.84 | 3.21 | 2.7 | 2.61 | 3.74 | 5.42 | 5.82 | 5.24 | |
| Net Profit / Loss | 11.57 | 9.26 | 7.81 | 8.65 | 11.17 | 15.32 | 17.4 | 14.78 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 248.34 | 388.03 | 335.7 | 371.26 | 420.31 | |
| Other Income | 7.29 | 14.28 | 1.15 | 6.54 | 13.21 | |
| Operating Profit | 57.35 | 93.92 | 67.18 | 87.67 | 88.96 | |
| Interest | 7.01 | 9.55 | 11.05 | 12.95 | 12.96 | |
| Depreciation | 11.58 | 16.76 | 22.7 | 25.83 | 26.85 | |
| Taxation | 12.14 | 16.08 | 7.84 | 12.62 | 12.26 | |
| Net Profit / Loss | 26.63 | 51.52 | 25.58 | 36.27 | 36.89 |
| (All figures In ₹ Cr.) | Mar 2009 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Trend 2009-14 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 6.27 | 2.97 | 7.35 | 2.94 | 6.83 | |
| Cash from Investing Activity | -6.57 | -5.54 | -3.72 | -11.34 | -9.84 | |
| Cash from Financing Activity | 0.27 | 2.49 | -3.25 | 8.38 | 3.08 | |
| Net Cash Flow | -0.04 | -0.08 | 0.38 | -0.02 | 0.06 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 5.34 | 5.34 | 5.35 | 5.36 | 5.68 | |
| Reserve | 146.1 | 191.29 | 216.69 | 248.97 | 402.42 | |
| Borrowings | 7,007.06 | 8,201.53 | 8,358.33 | 108.94 | 97.96 | |
| Other Liabilities | 16.13 | 20.82 | 21.01 | 22.73 | 20.44 | |
| Total Liabilities | 172.77 | 241.38 | 261.13 | 284.68 | 434.02 | |
| Fixed Assets | 111.64 | 161.05 | 190.09 | 201.35 | 208.76 | |
| CWIP | 9.68 | 16.74 | 12.17 | 8.7 | 11.16 | |
| Investments | 24.3 | 27.07 | 24.73 | 48.57 | 91.68 | |
| Other Assets | 17.47 | 13.66 | 10.94 | 9.59 | 25.33 | |
| Total Assets | 172.77 | 241.38 | 261.13 | 284.68 | 434.02 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.28 | 0.29 | 0.56 | 0.11 | 0.06 | 0.08 | 0.05 | 0.07 | |
| EPS Growth | 2.44 | -63.26 | 5.5 | 108.16 | 93.51 | -50.49 | 41.63 | -4.02 | |
| EV_EBITA | 4.86 | 10.75 | 5.81 | 15.75 | 24.85 | 23.3 | 31.51 | 20.71 | |
| EBIT_Margin | 11.18 | 12.96 | 12.44 | 18.43 | 19.89 | 13.25 | 16.66 | 14.78 | |
| PAT_Margin | 4.17 | 5.93 | 5.97 | 10.72 | 13.28 | 7.62 | 9.77 | 8.78 | |
| ROA | 3.06 | 5 | 5.03 | 9.07 | 13.27 | 5.67 | 7.54 | 6.35 |
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