| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 327.88 | 350.87 | 379.38 | 363.71 | 421.92 | 382.47 | 396.23 | 421.54 | |
| Other Income | 31.44 | 3.58 | 25.59 | 5.79 | 3.37 | 6.74 | 21.86 | 6.4 | |
| Operating Profit | 80.08 | 57.92 | 85.08 | 66.38 | 73.88 | 74.23 | 91.17 | 76.88 | |
| Interest | 13.64 | 16.39 | 18.64 | 13.16 | 18.88 | 20.48 | 19.29 | 21.33 | |
| Depreciation | 14.02 | 14.99 | 19.14 | 20.08 | 21.28 | 24.39 | 24.27 | 24.88 | |
| Taxation | 12.06 | 6.83 | 13.25 | 8.85 | 3.74 | 11.79 | 12.03 | 8.94 | |
| Net Profit / Loss | 40.36 | 19.7 | 34.05 | 24.29 | 29.98 | 17.57 | 35.58 | 21.73 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 518.17 | 953.82 | 1,100.17 | 1,201.6 | 1,524.55 | |
| Other Income | 20.5 | 17.05 | 17.82 | 48.21 | 38.41 | |
| Operating Profit | 98.55 | 149.07 | 169.21 | 225.92 | 285.01 | |
| Interest | 29.6 | 39.6 | 44.66 | 49.99 | 67.59 | |
| Depreciation | 30.38 | 38.87 | 44.65 | 54.02 | 76.93 | |
| Taxation | 9.79 | 18.7 | 21.07 | 31.72 | 33.66 | |
| Net Profit / Loss | 28.78 | 51.9 | 58.83 | 90.2 | 106.83 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 34.25 | 87.93 | 222.96 | 73.59 | 261.45 | |
| Cash from Investing Activity | -66.27 | -92.78 | -103.71 | -235.79 | -557.66 | |
| Cash from Financing Activity | 28.24 | 12.23 | -87.18 | 198.39 | 286.45 | |
| Net Cash Flow | -3.78 | 7.38 | 32.07 | 36.19 | -9.76 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 16.03 | 16.03 | 16.03 | 16.03 | 18.83 | |
| Reserve | 219.79 | 267.94 | 318.06 | 400.25 | 864.41 | |
| Borrowings | 18,478.72 | 18,381.94 | 14,279.36 | 20,307.82 | 23,855.33 | |
| Other Liabilities | 41.7 | 83.39 | 53.83 | 104.96 | 122.01 | |
| Total Liabilities | 348.58 | 454.71 | 518.18 | 759.11 | 1,271.42 | |
| Fixed Assets | 284.86 | 324.51 | 362.36 | 422.18 | 793.09 | |
| CWIP | 1.14 | 0.61 | 24.06 | 118.08 | 60.55 | |
| Investments | 29.2 | 41.55 | 47.48 | 83.11 | 307.02 | |
| Other Assets | 29.18 | 36.76 | 30.7 | 71.6 | 99.59 | |
| Total Assets | 348.58 | 454.71 | 518.18 | 759.11 | 1,271.42 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 1.03 | 1.51 | 3.21 | 1.19 | 0.31 | 0.33 | 0.22 | 0.15 | |
| EPS Growth | 136.73 | 110.29 | -32.93 | 68.34 | 80.35 | 13.36 | 53.31 | 0.82 | |
| EV_EBITA | 8.52 | 4.28 | 3.34 | 4.65 | 8.88 | 6.44 | 12.73 | 15.46 | |
| EBIT_Margin | 9.13 | 10.14 | 9.25 | 11.83 | 10.22 | 10 | 12.68 | 11.96 | |
| PAT_Margin | 2.59 | 3.44 | 2.93 | 4.99 | 4.82 | 4.72 | 6.65 | 6.14 | |
| ROA | 2.35 | 4.19 | 2.9 | 4.44 | 6.26 | 6.08 | 7.82 | 6.51 |
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