| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,183.27 | 1,156.66 | 1,235.92 | 1,326.85 | 1,293.13 | 1,345.82 | 1,366.91 | 1,545.3 | |
| Other Income | 2.03 | 3.96 | 1.5 | 4.41 | 1.43 | 1.96 | 2.5 | 3.92 | |
| Operating Profit | 65.95 | 75.51 | 70.57 | 81.33 | 81.13 | 80.69 | 84.66 | 96.89 | |
| Interest | 11.51 | 13.38 | 12.2 | 15.05 | 13.68 | 16.02 | 16.79 | 14.3 | |
| Depreciation | 44.41 | 48.39 | 46.76 | 50.91 | 49.99 | 55.99 | 62.75 | 62.47 | |
| Taxation | 2.17 | 3.52 | 3.07 | 3.75 | 4.34 | 2.24 | 1.33 | 3.96 | |
| Net Profit / Loss | 7.86 | 10.22 | 8.54 | 11.62 | 13.12 | 6.44 | 3.79 | 11.4 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,959.11 | 3,631.08 | 4,458.9 | 4,529.9 | 5,012.56 | |
| Other Income | 15.5 | 10.48 | 15.58 | 17.43 | 13.29 | |
| Operating Profit | 136.5 | 189.14 | 288.33 | 305.69 | 308.54 | |
| Interest | 17.11 | 26.04 | 41.42 | 44.11 | 54.31 | |
| Depreciation | 82.75 | 130.41 | 169.17 | 177.54 | 196.05 | |
| Taxation | 8.65 | 8.25 | 15.91 | 23.57 | 14.68 | |
| Net Profit / Loss | 23.99 | 24.44 | 64.53 | 61.98 | 43.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 280.58 | 204.3 | 145.81 | 249.06 | 381.5 | |
| Cash from Investing Activity | -105.49 | -149.79 | -147.88 | -102.96 | -226.09 | |
| Cash from Financing Activity | -77.23 | -120.6 | -14.34 | -245.43 | -127.36 | |
| Net Cash Flow | 97.86 | -66.09 | -16.41 | -99.33 | 28.05 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 71.67 | 71.87 | 71.98 | 72.04 | 72.13 | |
| Reserve | 479.5 | 492.78 | 549.05 | 596.59 | 625.74 | |
| Borrowings | - | - | 150 | 82 | - | |
| Other Liabilities | 104.57 | 144.28 | 137.47 | 147.13 | 210.17 | |
| Total Liabilities | 759.27 | 856.78 | 969.08 | 957.31 | 1,148.41 | |
| Fixed Assets | 345.79 | 473.72 | 551 | 528.85 | 592.33 | |
| CWIP | 3.06 | 13.82 | 3.59 | 0.3 | 45.76 | |
| Investments | 153.01 | 261.79 | 479.46 | 523.48 | 543.64 | |
| Other Assets | 11.95 | 8.22 | 411.98 | 435.35 | 472.33 | |
| Total Assets | 759.27 | 856.78 | 969.08 | 957.31 | 1,148.41 |
| 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 | 8.23 | 7.58 | 3.04 | 7.54 | 6.45 | 4.1 | 4.41 | 2.7 | |
| ROA | 7.51 | 8.43 | 4.57 | 1.67 | 1.44 | 3.26 | 2.93 | 1.98 |
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