| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 568.67 | 612.44 | 608.63 | 641.78 | 665.08 | 691.29 | 736.1 | 765.98 | |
| Other Income | 13.81 | 9.57 | 13.1 | 27.35 | 10.05 | 26.13 | 26.09 | 27.6 | |
| Operating Profit | 117.86 | 157.19 | 140.42 | 173.2 | 152.82 | 179.1 | 200.39 | 206.28 | |
| Interest | 6.75 | 7.28 | 7.35 | 9.16 | 7.67 | 8.23 | 6.73 | 8.33 | |
| Depreciation | 17.61 | 18.61 | 21.31 | 24.16 | 20.26 | 23.68 | 25.28 | 26.39 | |
| Taxation | 23.13 | 33.67 | 28.54 | 31.6 | 31.97 | 37.07 | 42.41 | 42.55 | |
| Net Profit / Loss | 70.37 | 97.63 | 83.22 | 108.28 | 92.92 | 110.11 | 125.97 | 129.01 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,197.4 | 1,551.31 | 1,888.16 | 2,094.83 | 2,431.52 | |
| Other Income | 32.96 | 20.57 | 56.72 | 45.11 | 63.83 | |
| Operating Profit | 393.39 | 545.25 | 579.3 | 562.97 | 589.28 | |
| Interest | 19 | 16.76 | 16.57 | 19.19 | 31.14 | |
| Depreciation | 50 | 51.67 | 58.73 | 63.92 | 81.7 | |
| Taxation | 85.59 | 121.92 | 125.6 | 122.82 | 116.94 | |
| Net Profit / Loss | 238.79 | 354.9 | 378.4 | 357.04 | 359.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 248.26 | 351.18 | 354.78 | 366.81 | 434.01 | |
| Cash from Investing Activity | 0.58 | 44.38 | 41.92 | -355.66 | 213.37 | |
| Cash from Financing Activity | -172.8 | -392.81 | -418.74 | -79.38 | -587.1 | |
| Net Cash Flow | 76.05 | 2.75 | -22.04 | -68.23 | 60.28 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 34.01 | 33.1 | 48.03 | 48.23 | 46.96 | |
| Reserve | 1,134.07 | 1,130.74 | 1,095.64 | 1,433.37 | 1,245.91 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 102.47 | 126.05 | 174.2 | 90.76 | 120.53 | |
| Total Liabilities | 1,323.79 | 1,295.52 | 1,292.03 | 1,736.03 | 1,652.71 | |
| Fixed Assets | 148.3 | 135.8 | 157.3 | 262.69 | 353.02 | |
| CWIP | - | 2.17 | 20.26 | 0.58 | 0.03 | |
| Investments | 745.85 | 722.33 | 723.51 | 844.38 | 729.4 | |
| Other Assets | 61.87 | 52.61 | 12.6 | 34.23 | 62.99 | |
| Total Assets | 1,323.79 | 1,295.52 | 1,292.03 | 1,736.03 | 1,652.71 |
| 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 | 4.32 | 3.47 | 1.24 | 3.22 | 6.75 | 5.42 | 7.67 | 10.09 | |
| ROA | 21.95 | 15.17 | 8.34 | 16.02 | 23.5 | 24.59 | 19.99 | 17.95 |
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