| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|
| Sales | 144.06 | 155.28 | 155.46 | 171.63 | 177.64 | 207.49 | 196.92 | |
| Other Income | 2.73 | 2.68 | 1.51 | 2.92 | 2.86 | 1.94 | 2.92 | |
| Operating Profit | 22.98 | 25.86 | 21.09 | 29.29 | 24.71 | 25.89 | 25.87 | |
| Interest | 0.51 | 0.5 | 0.35 | 0.37 | 0.23 | 0.18 | 0.16 | |
| Depreciation | 4.14 | 4.77 | 5.71 | 6.46 | 5.82 | 6.89 | 7.21 | |
| Taxation | 5.08 | 5.23 | 3.8 | 4.49 | 5.39 | 4.51 | 4.84 | |
| Net Profit / Loss | 13.25 | 15.35 | 11.23 | 17.97 | 13.26 | 14.3 | 13.66 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 |
|---|---|---|---|---|---|
| Sales | 143.4 | 413.13 | 534.82 | 626.43 | |
| Other Income | 4.61 | 4.49 | 13.41 | 9.84 | |
| Operating Profit | 20.02 | 69.51 | 101.62 | 99.24 | |
| Interest | 1.26 | 2.34 | 2.78 | 1.76 | |
| Depreciation | 7.17 | 11.46 | 18.45 | 21.08 | |
| Taxation | 2.77 | 14.05 | 19.31 | 18.6 | |
| Net Profit / Loss | 8.84 | 41.65 | 61.08 | 57.8 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 |
|---|---|---|---|---|---|
| Cash from Operating Activity | 19.43 | 12.08 | 65 | 75.19 | |
| Cash from Investing Activity | -5.58 | -42.95 | -52.67 | -18.98 | |
| Cash from Financing Activity | -12.85 | 18.05 | -10.75 | -29.73 | |
| Net Cash Flow | 1 | -12.82 | 1.57 | 26.48 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 | |
|---|---|---|---|---|---|
| Share Capital | 0.06 | 0.06 | 12 | 12 | |
| Reserve | 72.7 | 114.33 | 163.23 | 205.3 | |
| Borrowings | - | 913.92 | 482.32 | - | |
| Other Liabilities | 16.26 | 35.58 | 36.54 | 33.5 | |
| Total Liabilities | 75.33 | 136.32 | 191.56 | 229.38 | |
| Fixed Assets | 12.09 | 35.85 | 45.37 | 57.28 | |
| CWIP | - | 0.08 | 0.8 | 0.8 | |
| Investments | 35.01 | 48.86 | 92.57 | 91.52 | |
| Other Assets | 8.5 | 11.47 | 12.64 | 11.53 | |
| Total Assets | 75.33 | 136.32 | 191.56 | 229.38 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 | |
|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - |
| Total_CAR | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - |
| NIM | - | - | - | - | - |
| Price_Book | - | - | - | 5.26 | |
| ROA | 7.88 | 23.69 | 22.4 | 17.67 |
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