| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 280.38 | 293.61 | 306.67 | 312.51 | 324.38 | 327.09 | 345.84 | 342.16 | |
| Other Income | 4.12 | 10.5 | 10.24 | 5.29 | 9.46 | 7.94 | 3.82 | 2.99 | |
| Operating Profit | 58.97 | 60.39 | 68.28 | 47.61 | 68.35 | 57.79 | 66.12 | 57.29 | |
| Interest | 14.09 | 19.34 | 20.16 | 21.27 | 22.5 | 24.3 | 21.36 | 20.61 | |
| Depreciation | 25.19 | 25.84 | 27.13 | 27.9 | 29.05 | 28.25 | 30.16 | 30.09 | |
| Taxation | 5.35 | 3.49 | 4.96 | 0.95 | 6.65 | 1.79 | 3.82 | -0.09 | |
| Net Profit / Loss | -1.76 | 11.72 | 16.03 | -37.33 | 10.15 | 3.45 | 10.78 | -1.18 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 608.86 | 849.83 | 1,005.57 | 1,170.66 | 1,276.52 | |
| Other Income | 24.02 | 12.42 | 22.02 | 16.2 | 38.58 | |
| Operating Profit | 97.48 | 159.28 | 191.08 | 216.79 | 249.93 | |
| Interest | 62.86 | 42.8 | 41.49 | 50.07 | 84.14 | |
| Depreciation | 86.58 | 88.36 | 88.97 | 96.92 | 111.39 | |
| Taxation | -13.51 | 42.79 | 17.43 | 20.9 | 16.05 | |
| Net Profit / Loss | -191.55 | 38.25 | 40.19 | 32.8 | 3.53 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 70.89 | 124.4 | 130.4 | 208.89 | 145.95 | |
| Cash from Investing Activity | -245.62 | 48.65 | -137.7 | -253.94 | -347.32 | |
| Cash from Financing Activity | 235.92 | -41.04 | -41.71 | 95.91 | -41.55 | |
| Net Cash Flow | 61.19 | 132 | -49.02 | 50.87 | -242.92 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 125.36 | 139.01 | 139.12 | 139.29 | 139.42 | |
| Reserve | 747.82 | 951.96 | 993.98 | 1,024.63 | 1,029.55 | |
| Borrowings | 670.15 | 6.29 | - | 1,014.22 | 2,797.78 | |
| Other Liabilities | 108.38 | 121.92 | 112.64 | 157.95 | 181.92 | |
| Total Liabilities | 1,324.58 | 1,428.53 | 1,498.63 | 1,816.93 | 1,975.79 | |
| Fixed Assets | 745.17 | 773.84 | 787.63 | 974.1 | 1,038.04 | |
| CWIP | 27.61 | 4.82 | 9.22 | 36.49 | 22.61 | |
| Investments | 446.42 | 508.73 | 560.34 | 696.83 | 902.69 | |
| Other Assets | 21.19 | 20.57 | 22.08 | 72.92 | 75.58 | |
| Total Assets | 1,324.58 | 1,428.53 | 1,498.63 | 1,816.93 | 1,975.79 |
| 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 | 4.21 | 2.96 | 1.09 | 2.74 | 3.44 | 3.23 | 4.05 | 6.42 | |
| ROA | 2.47 | 0.58 | -3.38 | -11.61 | 2.4 | 2.38 | 1.65 | 0.15 |
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