| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 611.38 | 663.84 | 629.99 | 623.78 | 682.93 | 757.51 | 800.03 | 855.55 | |
| Other Income | 1.26 | 5.71 | 3.19 | 3.23 | 1.48 | 1.7 | 0.89 | 26.88 | |
| Operating Profit | 72.3 | 79.62 | 72.1 | 68.16 | 79.88 | 89.43 | 90.67 | 121.6 | |
| Interest | 3 | 2.68 | 2.24 | 3.44 | 4.03 | 4.08 | 5.4 | 4.57 | |
| Depreciation | 19.78 | 20.13 | 21.91 | 21.93 | 22.63 | 23.98 | 24.08 | 24.24 | |
| Taxation | 13.12 | 14.36 | 12.33 | 14.81 | 14.05 | 15.86 | 16.73 | 14.59 | |
| Net Profit / Loss | 36.4 | 42.46 | 35.61 | 27.98 | 39.17 | 45.51 | 44.46 | 78.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,390.32 | 1,523.36 | 1,927.65 | 2,255.37 | 2,528.99 | |
| Other Income | 415.85 | 6.99 | 4.02 | 10.47 | 13.39 | |
| Operating Profit | 178 | 177.78 | 215.93 | 271.72 | 292.18 | |
| Interest | 40.53 | 26.75 | 18.27 | 18.21 | 11.35 | |
| Depreciation | 90.95 | 80.55 | 76.16 | 80.3 | 83.75 | |
| Taxation | 31.91 | 27.09 | 18.67 | 42.3 | 54.62 | |
| Net Profit / Loss | 14.6 | 43.39 | 112.58 | 130.91 | 142.46 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1.8 | 86.23 | 145.99 | 84.67 | 181.19 | |
| Cash from Investing Activity | 5.55 | -127.52 | -142.36 | -187.83 | -234.33 | |
| Cash from Financing Activity | -7.42 | 37.5 | -3.61 | 103.88 | 51.42 | |
| Net Cash Flow | -0.07 | -3.8 | 0.02 | 0.72 | -1.72 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 | |
| Reserve | 511.33 | 555.62 | 665.88 | 791.69 | 936.72 | |
| Borrowings | - | 291.39 | 5,055.19 | 4,662.37 | 3,769.28 | |
| Other Liabilities | 118.18 | 150.85 | 147.02 | 124.1 | 175.18 | |
| Total Liabilities | 753.41 | 695.11 | 739.74 | 831.35 | 1,022.41 | |
| Fixed Assets | 595.92 | 583.35 | 577.07 | 612.63 | 690.07 | |
| CWIP | 19.76 | 8.44 | 14.61 | 38.28 | 67.73 | |
| Investments | 101.79 | 96.08 | 97.28 | 93.11 | 214.15 | |
| Other Assets | 3.98 | 3.62 | 4.75 | 6.78 | 11.33 | |
| Total Assets | 753.41 | 695.11 | 739.74 | 831.35 | 1,022.41 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.16 | 0.76 | 0.99 | 0.27 | 0.08 | 0.04 | 0.01 | 0.01 | |
| EPS Growth | 14.56 | -526.25 | 6.6 | 105.34 | 197.13 | 159.48 | 16.29 | 8.82 | |
| EV_EBITA | 5.35 | -4.27 | -6.87 | 5.93 | 9.61 | 11.51 | 17.61 | 18.91 | |
| EBIT_Margin | 6.39 | -15.21 | -15.26 | 6.24 | 6.37 | 7.74 | 8.45 | 8.22 | |
| PAT_Margin | 3.97 | -16.55 | -17.5 | 1.05 | 2.84 | 5.83 | 5.78 | 5.62 | |
| ROA | 4.06 | -17.2 | -17.39 | 1.22 | 3.62 | 9.09 | 10.01 | 9.56 |
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