| (All figures In ₹ Cr.) | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|
| Sales | 267.93 | 281.02 | 301.72 | 308.98 | 334.84 | |
| Other Income | 10.48 | 26.93 | 13.04 | 6.81 | 7.11 | |
| Operating Profit | 75.19 | 100.36 | 79.84 | 75.67 | 87.15 | |
| Interest | 23.38 | 20.9 | 19.32 | 17.29 | 17.77 | |
| Depreciation | 39 | 42.2 | 44.21 | 48.1 | 48.27 | |
| Taxation | 4.48 | 7.54 | 5.49 | 4.88 | 6.34 | |
| Net Profit / Loss | 7.62 | 26.51 | 10.11 | 4.68 | 14.06 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 232.24 | 361.59 | 597.64 | 835.06 | 1,043.89 | |
| Other Income | 3.65 | 10.37 | 19.85 | 51.21 | 61.4 | |
| Operating Profit | 36.59 | 96.5 | 179.44 | 271.25 | 302.56 | |
| Interest | 33.61 | 38.16 | 64.32 | 87.95 | 93.95 | |
| Depreciation | 55.17 | 59.29 | 91.76 | 129.35 | 156.01 | |
| Taxation | 1.9 | 0.52 | -37.43 | 20.83 | 16.67 | |
| Net Profit / Loss | -54.08 | -1.47 | 31.59 | 23.83 | 21.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 46.29 | 78.3 | 152.69 | 221.58 | 208 | |
| Cash from Investing Activity | -26.45 | -98.43 | -435.57 | -817.6 | -577.46 | |
| Cash from Financing Activity | -21.12 | 40.16 | 315.94 | 570.41 | 374.08 | |
| Net Cash Flow | -1.27 | 20.03 | 33.06 | -25.61 | 4.62 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 6.86 | 6.86 | 7.93 | 9.36 | 31.59 | |
| Reserve | 194.32 | 192.05 | 551.8 | 1,211.72 | 1,892.06 | |
| Borrowings | 267.85 | 18.62 | 0.6 | 15 | - | |
| Other Liabilities | 26.72 | 44.76 | 154.17 | 181.9 | 243.6 | |
| Total Liabilities | 564.53 | 576.14 | 1,174.28 | 1,910 | 2,508.36 | |
| Fixed Assets | 386.91 | 367.15 | 906.94 | 1,302.12 | 1,591.3 | |
| CWIP | 10.82 | 1.85 | 35.08 | 8.56 | 17.98 | |
| Investments | 161.06 | 200.55 | 239.55 | 698.28 | 846.42 | |
| Other Assets | 11.85 | 6.87 | 5.9 | 14.16 | 102.92 | |
| Total Assets | 564.53 | 576.14 | 1,174.28 | 1,910 | 2,508.36 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | 7.34 | |
| ROA | -5.98 | -8.73 | -0.22 | 3.1 | 1.35 | 0.88 |
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