393 5.80 (1.50%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 734.65 | 516.09 | 588.93 | 649.93 | 785.11 | 517.83 | 678.24 | 668.93 | |
| Other Income | 17.03 | 12.63 | 12.61 | 10.76 | 15.15 | 19.52 | 16.48 | 14.25 | |
| Operating Profit | 104.62 | 73.21 | 79.56 | 85.19 | 98.43 | 75.73 | 77.25 | 70.52 | |
| Interest | 1.24 | 1.66 | 2.14 | 2.05 | 2.53 | 1.66 | 2.17 | 6.64 | |
| Depreciation | 9.04 | 9.35 | 9.77 | 10.21 | 10.66 | 11.03 | 10.96 | 17.21 | |
| Taxation | 22.59 | 16.37 | 16.91 | 19.6 | 20.66 | 16.16 | 16.25 | 8.07 | |
| Net Profit / Loss | 71.75 | 45.83 | 50.74 | 53.33 | 64.58 | 46.88 | 47.87 | 24.06 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,401.77 | 1,509.36 | 1,892.33 | 2,180.04 | 2,540.06 | |
| Other Income | 36.78 | 46.13 | 45.01 | 49.26 | 52.59 | |
| Operating Profit | 233.78 | 245.37 | 285.41 | 317.02 | 339.29 | |
| Interest | 11.76 | 9.86 | 11.48 | 9.72 | 11.28 | |
| Depreciation | 26.14 | 26.78 | 28.13 | 32.95 | 39.99 | |
| Taxation | 49.9 | 54.53 | 60.66 | 70.25 | 73.54 | |
| Net Profit / Loss | 145.98 | 154.21 | 185.14 | 204.1 | 214.48 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 191.69 | 75.14 | 54.68 | 124.47 | 26.18 | |
| Cash from Investing Activity | -28.15 | -80.5 | -22.05 | -160.97 | -168.99 | |
| Cash from Financing Activity | -69.52 | -21.71 | -26.98 | -11.76 | 148.28 | |
| Net Cash Flow | 94.02 | -27.06 | 5.66 | -48.26 | 5.46 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 14.67 | 14.67 | 14.67 | 14.67 | 14.67 | |
| Reserve | 612.31 | 752.75 | 871.84 | 1,059.68 | 1,255.64 | |
| Borrowings | 1,194.13 | 1,017.02 | 1,777.4 | 0.4 | 757.9 | |
| Other Liabilities | 522.19 | 627.69 | 823.19 | 918.34 | 1,107.34 | |
| Total Liabilities | 662.8 | 807.25 | 935.52 | 1,164.56 | 1,511.42 | |
| Fixed Assets | 174.04 | 177.22 | 203.84 | 263.14 | 289.81 | |
| CWIP | 14.6 | 20.04 | 41.95 | 60.73 | 322.38 | |
| Investments | 109.51 | 112.48 | 94.74 | 140.46 | 204.46 | |
| Other Assets | 24.82 | 36.61 | 33.08 | 28.48 | 33.22 | |
| Total Assets | 662.8 | 807.25 | 935.52 | 1,164.56 | 1,511.42 |
| 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 | 2.33 | 1.56 | 1.83 | 3.06 | 3.14 | 5.65 | 6.92 | 5.42 | |
| ROA | 4.57 | 5.73 | 7.48 | 9.97 | 9.79 | 10.34 | 9.61 | 8.24 |
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