| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 287.07 | 308.01 | 341.9 | 347.55 | 336.44 | 334.38 | 353.89 | 366.97 | |
| Other Income | 8.82 | 9.4 | 9.9 | 12.04 | 10.21 | 10.58 | 10.09 | 10.83 | |
| Operating Profit | 143.99 | 151.37 | 170.33 | 175.17 | 161.83 | 159.75 | 171.19 | 183.69 | |
| Interest | 1.8 | 1.83 | 1.83 | 1.8 | 1.7 | 1.63 | 1.56 | 1.43 | |
| Depreciation | 15.33 | 14.2 | 15.19 | 16.23 | 19.51 | 17.96 | 21.52 | 22.34 | |
| Taxation | 29.9 | 33.43 | 38.09 | 39.31 | 34.54 | 34.97 | 37.17 | 37.94 | |
| Net Profit / Loss | 96.96 | 101.9 | 115.22 | 117.82 | 106.08 | 105.19 | 110.94 | 121.98 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 673.75 | 863.77 | 928.62 | 1,054.48 | 1,333.9 | |
| Other Income | 60.37 | 46.04 | 22.62 | 31.88 | 44.19 | |
| Operating Profit | 326.46 | 429.87 | 426.41 | 513.3 | 658.69 | |
| Interest | 7.06 | 6.62 | 6.67 | 6.87 | 7.16 | |
| Depreciation | 39.39 | 47.4 | 54.2 | 58.41 | 65.13 | |
| Taxation | 61.03 | 86.43 | 91.01 | 110.9 | 145.37 | |
| Net Profit / Loss | 218.97 | 289.41 | 274.54 | 337.12 | 441.02 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 239.27 | 305.94 | 316.82 | 388.33 | 442.31 | |
| Cash from Investing Activity | 22.71 | -116.96 | -104.62 | -181.42 | -101.57 | |
| Cash from Financing Activity | -268.41 | -200.17 | -200.92 | -219.28 | -333.68 | |
| Net Cash Flow | -6.42 | -11.19 | 11.28 | -12.36 | 7.06 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 48.79 | 48.9 | 48.99 | 49.14 | 49.43 | |
| Reserve | 409.69 | 524.59 | 626.63 | 781.56 | 939.4 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 111.7 | 104.33 | 104.01 | 210.31 | 209.4 | |
| Total Liabilities | 601.7 | 730.24 | 855.18 | 1,009.97 | 1,146.01 | |
| Fixed Assets | 143.53 | 169.23 | 165.39 | 162.76 | 193.7 | |
| CWIP | - | 0.16 | 8.37 | 9.74 | 44.16 | |
| Investments | 374.2 | 467.17 | 491.29 | 613.31 | 595.69 | |
| Other Assets | 71.01 | 84.95 | 174.49 | 280.19 | 287.63 | |
| Total Assets | 601.7 | 730.24 | 855.18 | 1,009.97 | 1,146.01 |
| 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 | - | - | - | 19.72 | 19.73 | 14.73 | 17.25 | 18.57 | |
| ROA | 22.04 | 13.19 | 16.38 | 18.7 | 21.69 | 17.82 | 18.32 | 20.22 |
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