| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 302.4 | 270.4 | 287 | 289.6 | 323.4 | 296 | 334 | 403.1 | |
| Other Income | 2.6 | 2.9 | 3.2 | 4.5 | 3.7 | 2.4 | 2.5 | 4.4 | |
| Operating Profit | 51.3 | 45.3 | 43.8 | 44.4 | 53.1 | 55.1 | 47.3 | 81.4 | |
| Interest | - | 0.1 | - | 0.1 | 0.2 | - | 0.1 | - | |
| Depreciation | 11.3 | 11.5 | 11.4 | 11.5 | 11.6 | 11.7 | 11.9 | 12.2 | |
| Taxation | 9.7 | 8.7 | 10.2 | 8.4 | 10 | 12 | 10.9 | 17.8 | |
| Net Profit / Loss | 30.3 | 25 | 22.2 | 24.4 | 31.3 | 31.4 | 24.4 | 51.4 |
| (All figures In ₹ Cr.) | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 811.4 | 990.7 | 1,077.1 | 1,099.9 | 1,170.3 | |
| Other Income | 8.5 | 9.4 | 5.5 | 13.3 | 16.8 | |
| Operating Profit | 128.5 | 188.3 | 156.7 | 182.8 | 186.6 | |
| Interest | 0.3 | - | 0.2 | 0.6 | 0.4 | |
| Depreciation | 37.8 | 35.7 | 38.9 | 43.6 | 46 | |
| Taxation | 22.8 | 38.5 | 29.9 | 40.8 | 37.3 | |
| Net Profit / Loss | 66.6 | 114.1 | 87.7 | 110.5 | 102.9 |
| (All figures In ₹ Cr.) | Jun 2012 | Jun 2013 | Jun 2014 | Jun 2015 | Jun 2016 | Trend 2012-16 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 68.74 | 32.79 | 10.79 | 60.7 | 17.44 | |
| Cash from Investing Activity | -47.57 | -23.9 | -7.83 | -17.22 | -42.36 | |
| Cash from Financing Activity | -63.86 | -0.01 | -0.07 | -5.29 | -5.06 | |
| Net Cash Flow | -42.69 | 8.88 | 2.89 | 38.19 | -29.98 |
| Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 22 | 22 | 22 | 22 | 22 | |
| Reserve | 550.7 | 623.2 | 665.4 | 710.3 | 724.8 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 93.9 | 78 | 81 | 85.9 | 121 | |
| Total Liabilities | 849.8 | 958.9 | 1,032.6 | 1,010.4 | 1,040 | |
| Fixed Assets | 225 | 214.6 | 274.6 | 294 | 273.3 | |
| CWIP | 51.8 | 77.2 | 34.1 | 7.9 | 8 | |
| Investments | 320.7 | 362.2 | 389.9 | 290.9 | 306.3 | |
| Other Assets | 5.3 | 7.7 | 7.4 | 42.9 | 7.1 | |
| Total Assets | 849.8 | 958.9 | 1,032.6 | 1,010.4 | 1,040 |
| Jun 2018 | Jun 2019 | Jun 2020 | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | 0.01 | - | - | - | - | - | |
| EPS Growth | 114.41 | 65.01 | -62.34 | 104.92 | 71.32 | -23.14 | 26 | -6.88 | |
| EV_EBITA | 15.36 | 16.22 | 21.35 | 20.08 | 21.6 | 36.59 | 36.57 | 26.7 | |
| EBIT_Margin | 9.2 | 13.17 | 6.47 | 11.05 | 15.4 | 10.94 | 13.99 | 12.15 | |
| PAT_Margin | 6.59 | 9.31 | 5.07 | 8.21 | 11.52 | 8.14 | 10.18 | 8.89 | |
| ROA | 6.5 | 9.27 | 3.36 | 6.75 | 10.51 | 7.57 | 9.27 | 8.39 |
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