| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 611.89 | 578.09 | 623.21 | 655.09 | 512.76 | 693.69 | 771.22 | 1,011.78 | |
| Other Income | 3.76 | 4.57 | 3.78 | 5.1 | 4 | 4.11 | 4.01 | 9.03 | |
| Operating Profit | 77.2 | 43.41 | 39.14 | 35.55 | 28.46 | 52.2 | 55.92 | 64.07 | |
| Interest | 13.17 | 10.58 | 10.24 | 10.23 | 11.17 | 12 | 10.86 | 11.21 | |
| Depreciation | 16.74 | 17.93 | 18.74 | 19.25 | 16.87 | 19.64 | 23.65 | 26.37 | |
| Taxation | 13.02 | 3.75 | 4.08 | 1.11 | 0.22 | 5.68 | 5.35 | 5.34 | |
| Net Profit / Loss | 34.28 | 11.15 | 6.08 | 4.95 | 0.19 | 14.89 | 16.06 | 21.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,240.86 | 1,748.76 | 1,926.65 | 2,462.5 | 2,468.28 | |
| Other Income | 16.92 | 21.26 | 27.1 | 24.26 | 17.22 | |
| Operating Profit | 151.73 | 277.76 | 252.11 | 285.9 | 195.3 | |
| Interest | 14.69 | 26.4 | 31.96 | 50.82 | 44.22 | |
| Depreciation | 25.64 | 32.05 | 40.01 | 64.87 | 72.65 | |
| Taxation | 27.87 | 56.91 | 47.12 | 46.31 | 21.97 | |
| Net Profit / Loss | 80.79 | 162.4 | 133.02 | 123.9 | 56.46 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 70.83 | 120.49 | 43.09 | -226.73 | 54.52 | |
| Cash from Investing Activity | 5.39 | -140.5 | -48.37 | -25.2 | -105.6 | |
| Cash from Financing Activity | -2.1 | -7.74 | 11.55 | 269.23 | 19.6 | |
| Net Cash Flow | 74.12 | -27.75 | 6.26 | 17.29 | -31.47 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 36 | 36 | 36 | 36 | 39.64 | |
| Reserve | 501.99 | 648.72 | 763.83 | 878.63 | 1,169.1 | |
| Borrowings | 6,804.88 | 6,593.45 | 7,462.01 | 35,968.4 | 21,935.26 | |
| Other Liabilities | 188.6 | 397.68 | 820.38 | 472.18 | 844.42 | |
| Total Liabilities | 541.57 | 703.41 | 840.02 | 958.99 | 1,230.04 | |
| Fixed Assets | 116.19 | 207.37 | 239.59 | 321.83 | 307.13 | |
| CWIP | 41.65 | - | 17.73 | 2.88 | 2.77 | |
| Investments | 132.22 | 230.49 | 213.02 | 163.03 | 236.23 | |
| Other Assets | 35.62 | 148.69 | 120.24 | 60.74 | 108.09 | |
| Total Assets | 541.57 | 703.41 | 840.02 | 958.99 | 1,230.04 |
| 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 | 5.35 | 4.46 | 2.53 | 3.1 | 2.84 | 3.02 | 2.7 | 2.07 | |
| ROA | 14.38 | 13.8 | 15.4 | 8.35 | 14.51 | 8.86 | 6.61 | 2.62 |
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