| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 659.25 | 741.18 | 733.07 | 703.71 | 665.96 | 751.21 | 736.06 | 739.61 | |
| Other Income | 12.95 | 13.69 | 12.54 | 13.82 | 15.42 | 19.44 | 16.98 | 15.35 | |
| Operating Profit | 121.39 | 147.29 | 150.88 | 129.59 | 127.54 | 143.59 | 135.25 | 126.04 | |
| Interest | 1.26 | 1.39 | 1.4 | 1.48 | 1.66 | 1.34 | 1.36 | 1.07 | |
| Depreciation | 12.86 | 13.4 | 13.89 | 14.28 | 14.55 | 14.72 | 15.2 | 15.51 | |
| Taxation | 29.07 | 30.67 | 30.66 | 26.42 | 30.63 | 30.74 | 30.93 | 28.34 | |
| Net Profit / Loss | 78.2 | 101.83 | 104.93 | 87.41 | 77 | 96.79 | 87.76 | 81.12 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,885 | 2,193.26 | 2,481.95 | 2,754.03 | 2,843.92 | |
| Other Income | 19.82 | 18.48 | 39.48 | 53.67 | 55.47 | |
| Operating Profit | 336.55 | 266.38 | 355.04 | 533.6 | 555.3 | |
| Interest | 11.72 | 11.8 | 13.09 | 4.73 | 5.93 | |
| Depreciation | 77.91 | 88.76 | 50.02 | 49.95 | 56.12 | |
| Taxation | 33.15 | 27.1 | 59.44 | 109.03 | 118.38 | |
| Net Profit / Loss | 190.26 | 138.71 | 239.52 | 369.89 | 371.17 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 408.29 | 201.13 | 328.83 | 458.01 | 311.51 | |
| Cash from Investing Activity | -149.21 | -30.72 | -48.27 | -344.39 | -161.2 | |
| Cash from Financing Activity | -196.19 | -166.34 | -250.68 | -134.81 | -157.47 | |
| Net Cash Flow | 62.89 | 4.06 | 29.88 | -21.19 | -7.16 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 | |
| Reserve | 897.06 | 695.69 | 844.7 | 1,103.51 | 1,344.67 | |
| Borrowings | 5,019.53 | 12,653.67 | - | - | - | |
| Other Liabilities | 174.68 | 165.75 | 206.86 | 193.23 | 199.01 | |
| Total Liabilities | 1,268.74 | 1,115.65 | 1,302.01 | 1,705.11 | 2,014.26 | |
| Fixed Assets | 457.21 | 440.32 | 434.86 | 443.79 | 459.67 | |
| CWIP | 10.02 | 7.5 | 15.41 | 13.29 | 22.42 | |
| Investments | 463.42 | 368.15 | 391.7 | 714.51 | 1,045.87 | |
| Other Assets | 9.92 | 17.73 | 15.34 | 15.8 | 24.7 | |
| Total Assets | 1,268.74 | 1,115.65 | 1,302.01 | 1,705.11 | 2,014.26 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.07 | 0.03 | 0.06 | 0.01 | 0.02 | - | - | - | |
| EPS Growth | -20.59 | -40.43 | -18.37 | 20.65 | -27.09 | 72.68 | 54.43 | 0.35 | |
| EV_EBITA | 12.7 | 21.78 | 13.69 | 15.6 | 20.03 | 18.59 | 29.94 | 21.62 | |
| EBIT_Margin | 15.26 | 18.08 | 14.46 | 10.2 | 6.68 | 10.35 | 14.32 | 13.91 | |
| PAT_Margin | 9.76 | 13.68 | 11.98 | 8.26 | 5.22 | 7.94 | 10.95 | 10.42 | |
| ROA | 10.44 | 12.03 | 10.22 | 12.13 | 8.5 | 14.43 | 19.14 | 15.72 |
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