| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 671.15 | 715.71 | 604.7 | 551.59 | 654.47 | 612.28 | 615.92 | 693.59 | |
| Other Income | 17.36 | 13.73 | 109.66 | 7.68 | 18.96 | 7.42 | 99.85 | 5.2 | |
| Operating Profit | 101.79 | 110.46 | 184.57 | 49.47 | 96.71 | 67.05 | 146.36 | 49.89 | |
| Interest | 0.81 | 0.95 | 0.86 | 0.95 | 1.02 | 0.86 | 1.02 | 0.79 | |
| Depreciation | 24.06 | 24.48 | 25.37 | 24.67 | 25.35 | 25.26 | 26.25 | 26.94 | |
| Taxation | 41.04 | 21.99 | 16.07 | 6.6 | 16.47 | 10.64 | 7.44 | 3.51 | |
| Net Profit / Loss | 115.68 | 63.04 | 142.27 | 17.25 | 53.87 | 30.29 | 111.65 | 8.14 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,809.14 | 2,511.05 | 3,033.55 | 2,724.35 | 2,526.47 | |
| Other Income | 20.74 | 71.73 | 101.68 | 123.7 | 149.19 | |
| Operating Profit | 551.01 | 717.3 | 688.55 | 569.59 | 442.88 | |
| Interest | 5.52 | 2.75 | 2.55 | 4.35 | 5.47 | |
| Depreciation | 66.88 | 72.54 | 76.16 | 86.78 | 99.87 | |
| Taxation | 123.89 | 155.8 | 140.45 | 124.83 | 61.11 | |
| Net Profit / Loss | 354.72 | 486.21 | 469.39 | 433.43 | 276.43 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 441.95 | 227.88 | 310.01 | 418.42 | 254.08 | |
| Cash from Investing Activity | -225.75 | -159.13 | -188.47 | -156.16 | -332.53 | |
| Cash from Financing Activity | -215.24 | -64.37 | -112.83 | -105.5 | -88.37 | |
| Net Cash Flow | 0.96 | 4.38 | 8.71 | 156.76 | -166.82 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 27.28 | 27.28 | 27.28 | 27.28 | 27.28 | |
| Reserve | 1,817.47 | 2,228.72 | 2,597.78 | 2,927.26 | 3,099.2 | |
| Borrowings | - | 13.99 | - | - | 18.87 | |
| Other Liabilities | 28.05 | 30.77 | 36.72 | 52.68 | 49.8 | |
| Total Liabilities | 1,867.69 | 2,284.64 | 2,661.86 | 3,013.58 | 3,188.08 | |
| Fixed Assets | 775.91 | 673.8 | 728.33 | 835.29 | 897.96 | |
| CWIP | 68.76 | 83.33 | 77.03 | 125.61 | 170.42 | |
| Investments | 700.35 | 927.21 | 1,086.17 | 959.84 | 1,392.04 | |
| Other Assets | 9.27 | 8.28 | 41.54 | 58.73 | 12.12 | |
| Total Assets | 1,867.69 | 2,284.64 | 2,661.86 | 3,013.58 | 3,188.08 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.14 | 0.09 | 0.04 | - | - | - | - | - | |
| EPS Growth | -27.71 | 65.4 | 294.12 | -34.8 | 37.07 | -3.46 | -7.66 | -36.22 | |
| EV_EBITA | 17.71 | 13.11 | 6.8 | 41.01 | 42.68 | 36.47 | 44.29 | 61.09 | |
| EBIT_Margin | 11.08 | 14.36 | 32.65 | 26.76 | 25.68 | 20.18 | 20.61 | 13.53 | |
| PAT_Margin | 5.64 | 7.7 | 24.4 | 19.61 | 19.36 | 15.46 | 15.87 | 10.9 | |
| ROA | 4.97 | 7.61 | 28.08 | 16.82 | 20.21 | 16.49 | 13.5 | 7.91 |
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