348.95 -12.55 (-3.47%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 181.74 | 220.09 | 208.53 | 214.73 | 204.81 | 222.82 | 224.17 | 194.89 | |
| Other Income | 5.55 | 5.8 | 7.11 | 5.85 | 6.64 | 5.22 | 7.29 | 5.06 | |
| Operating Profit | 59.45 | 77.94 | 70.72 | 75.63 | 69.07 | 73.93 | 73.94 | 57.16 | |
| Interest | 11.5 | 11.04 | 11.46 | 11.63 | 12.22 | 11.98 | 12.15 | 12.43 | |
| Depreciation | 30.73 | 29.47 | 31.06 | 31.74 | 31.42 | 32.27 | 32.79 | 34.78 | |
| Taxation | 4.17 | 8.78 | 7.56 | 7.93 | 5.53 | 7.43 | 7.2 | 2.78 | |
| Net Profit / Loss | 13.05 | 28.65 | 20.63 | 24.32 | 19.89 | 22.26 | 21.81 | 7.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 250.67 | 401.31 | 665.28 | 762.83 | 848.17 | |
| Other Income | 31.58 | 20.79 | 11.91 | 17.3 | 25.39 | |
| Operating Profit | 79.07 | 144.76 | 226.95 | 263 | 296 | |
| Interest | 21.7 | 25.05 | 31.22 | 42.39 | 49 | |
| Depreciation | 60.5 | 71.84 | 87.05 | 110.38 | 123.69 | |
| Taxation | 0.4 | 12.28 | 25.89 | 27.45 | 29.81 | |
| Net Profit / Loss | -3.54 | 35.6 | 82.8 | 82.78 | 93.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 90.08 | 33.02 | 103.74 | 218.69 | 198.76 | |
| Cash from Investing Activity | -47.49 | -58.42 | -27.57 | -128.87 | -75.59 | |
| Cash from Financing Activity | -37.14 | 64.21 | -84.09 | -107.76 | -122.74 | |
| Net Cash Flow | 5.46 | 38.81 | -7.92 | -17.95 | 0.43 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 78.99 | 54.01 | 54.01 | 54.01 | 54.01 | |
| Reserve | 203.94 | 384.4 | 466.44 | 549.89 | 643.37 | |
| Borrowings | 1,043.9 | - | - | - | - | |
| Other Liabilities | 19.64 | 106.82 | 84.73 | 100.86 | 122.1 | |
| Total Liabilities | 502.36 | 619 | 800.15 | 1,002.42 | 1,120.16 | |
| Fixed Assets | 259.51 | 291.16 | 393.65 | 526.64 | 559.99 | |
| CWIP | 8.58 | 8.74 | 7.37 | 10.92 | 11.46 | |
| Investments | 74.41 | 70.88 | 79.27 | 45.09 | 51.88 | |
| Other Assets | 5.94 | 1.12 | 26.4 | 5.8 | 4.69 | |
| Total Assets | 502.36 | 619 | 800.15 | 1,002.42 | 1,120.16 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | 12.51 | 10.41 | 10.75 | 5.21 | |
| ROA | 7.72 | 11.51 | -0.67 | 5.51 | 9.81 | 8.05 | 7.89 |
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