| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 385.08 | 794.11 | 270.63 | 280.18 | 388.56 | 792 | 246 | 251 | |
| Other Income | 5.26 | 8.46 | 10.85 | 2.39 | 3.02 | 8 | 4 | 7 | |
| Operating Profit | 65.14 | 234.88 | 20.36 | 30.7 | 59.05 | 238 | 12 | 11 | |
| Interest | 3.97 | 6.44 | 3.32 | 2.96 | 4.05 | 5 | 3 | 3 | |
| Depreciation | 19.81 | 14.6 | 15.06 | 16.57 | 18.26 | 17 | 17 | 21 | |
| Taxation | 10.18 | 55.19 | -1.27 | 5.5 | 7.58 | 55 | -2 | -11 | |
| Net Profit / Loss | -17.57 | 742.41 | 3.25 | 25.91 | 29.16 | 161 | -6 | 117 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 802.97 | 1,060.52 | 1,636.41 | 1,693.1 | 1,733.48 | |
| Other Income | 14.52 | 20.19 | 15.28 | 14.36 | 24.72 | |
| Operating Profit | 127.17 | 191.43 | 307.74 | 314.34 | 346.09 | |
| Interest | 8.16 | 4.76 | 11.11 | 18.03 | 17.87 | |
| Depreciation | 34.73 | 32.7 | 52.74 | 59.15 | 64.49 | |
| Taxation | 22.65 | 53.15 | 81.27 | 30.11 | 67 | |
| Net Profit / Loss | 61.63 | 146.62 | 192.99 | 188.53 | 800.73 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 274.2 | 41.41 | -9.4 | 162.61 | 282.28 | |
| Cash from Investing Activity | -54.94 | -42.35 | -100.27 | -65.27 | 100.99 | |
| Cash from Financing Activity | -204.3 | 2.73 | 104.03 | -100.24 | -379.53 | |
| Net Cash Flow | 14.96 | 1.79 | -5.64 | -2.9 | 3.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 45.77 | 45.24 | 45.24 | 45.24 | 44.24 | |
| Reserve | 993.08 | 1,081.9 | 1,197.64 | 1,326.83 | 1,912.04 | |
| Borrowings | - | 7,000 | 23,622 | 22,216 | 8,501 | |
| Other Liabilities | 53.94 | 49.86 | 67.82 | 50.66 | 75.75 | |
| Total Liabilities | 1,066.22 | 1,137.93 | 1,246.7 | 1,382.87 | 2,014.91 | |
| Fixed Assets | 179.66 | 186.75 | 213.84 | 223.74 | 321.73 | |
| CWIP | 22.12 | 3.91 | 7.38 | 6.4 | 43.37 | |
| Investments | 325.36 | 418.98 | 447.44 | 482.58 | 888.14 | |
| Other Assets | 25.49 | 16.92 | 10.25 | 12.19 | 15.98 | |
| Total Assets | 1,066.22 | 1,137.93 | 1,246.7 | 1,382.87 | 2,014.91 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.06 | 0.12 | 0.13 | - | 0.03 | 0.11 | 0.07 | 0.03 | |
| EPS Growth | -5.21 | 18.21 | 23.6 | -71.9 | 140.69 | 31.63 | -2.31 | 334.32 | |
| EV_EBITA | 13.32 | 8.96 | 4.63 | 14.25 | 8.73 | 7.02 | 11.24 | 3.32 | |
| EBIT_Margin | 21.32 | 20.88 | 21.51 | 11.51 | 19.29 | 17.44 | 13.98 | 51.09 | |
| PAT_Margin | 13.53 | 13.04 | 15.21 | 7.68 | 13.83 | 11.79 | 11.14 | 46.19 | |
| ROA | 14.42 | 14.61 | 16.9 | 4.92 | 11.47 | 12.89 | 11.15 | 39.91 |
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