| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 343.02 | 350.97 | 328.06 | 359.93 | 361.34 | 368.66 | 344.17 | 379.46 | |
| Other Income | 31.68 | 33.5 | 42.96 | 31.49 | 36.66 | 41.96 | 36.5 | 35.52 | |
| Operating Profit | 93.04 | 113.47 | 119.49 | 127.03 | 131.7 | 160.95 | 140.53 | 149.06 | |
| Interest | 8.11 | 9.49 | 10.98 | 12.04 | 11.66 | 13.2 | 21.74 | 14.75 | |
| Depreciation | 40.64 | 42.77 | 44.79 | 46.24 | 44.15 | 45.04 | 47.79 | 49.39 | |
| Taxation | 10.94 | 16.01 | 16.66 | 18.02 | 18.4 | 26.48 | 19.34 | 19.07 | |
| Net Profit / Loss | 33.35 | 45.2 | 47.06 | 50.73 | 57.49 | 76.22 | 51.65 | 54.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 822.24 | 960.68 | 1,196.18 | 1,314.03 | 1,400.3 | |
| Other Income | 86.52 | 110.04 | 109.38 | 120.08 | 144.61 | |
| Operating Profit | 294.49 | 349.6 | 388.15 | 421.87 | 498.41 | |
| Interest | 21.29 | 26.19 | 35 | 39.96 | 50.87 | |
| Depreciation | 103.74 | 119.89 | 139.09 | 158.72 | 177.96 | |
| Taxation | 43.7 | 52.22 | 55.48 | 42.56 | 69.1 | |
| Net Profit / Loss | 125.76 | 151.3 | 158.58 | 180.64 | 200.48 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 266.75 | 355.96 | 412.66 | 518.88 | 445.47 | |
| Cash from Investing Activity | -225.89 | -261.4 | -378.96 | -407.47 | -332.86 | |
| Cash from Financing Activity | -35.87 | -57.7 | -73.33 | -100.93 | -129.36 | |
| Net Cash Flow | 4.99 | 36.86 | -39.63 | 10.49 | -16.75 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 132.92 | 199.85 | 200.7 | 201.54 | 201.64 | |
| Reserve | 185.75 | 345.82 | 522 | 722.33 | 1,063.98 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 707.05 | 741.46 | 804.04 | 908.7 | 935.35 | |
| Total Liabilities | 5,015.86 | 5,326.3 | 5,783.93 | 6,197.55 | 6,823.82 | |
| Fixed Assets | 2,175.73 | 2,445.25 | 2,593.78 | 2,692.27 | 2,975.67 | |
| CWIP | 109.73 | 114.59 | 136.69 | 208.98 | 377.61 | |
| Investments | 1,456.1 | 1,977.96 | 2,359.8 | 2,948.21 | 3,266.59 | |
| Other Assets | 828.11 | 858.37 | 914.64 | 910.73 | 786.31 | |
| Total Assets | 5,015.86 | 5,326.3 | 5,783.93 | 6,197.55 | 6,823.82 |
| 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 | 5.15 | -7.04 | -3.21 | -6.22 | -15.61 | -44.05 | 122.46 | 21.54 | |
| ROA | 4.31 | 1.47 | -1.91 | 2.16 | 2.57 | 2.5 | 2.59 | 2.6 |
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