| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 133.65 | 133.63 | 133.14 | 153.35 | 171.22 | 163.81 | 160.82 | 161.49 | |
| Other Income | 0.86 | 1.23 | 0.95 | 0.93 | 0.69 | 0.85 | 0.67 | 0.61 | |
| Operating Profit | 12.7 | 12.53 | 10.41 | 11.76 | 12.08 | 14.19 | 12.6 | 11.87 | |
| Interest | 0.42 | 0.56 | 0.73 | 0.74 | 0.67 | 1.26 | 1.59 | 2.4 | |
| Depreciation | 1.8 | 1.86 | 1.96 | 2.01 | 2.12 | 2.36 | 2.82 | 3.14 | |
| Taxation | 3.19 | 2.54 | 2.01 | 2.23 | 2.68 | 2.66 | 2.04 | 1.59 | |
| Net Profit / Loss | 7.29 | 7.57 | 5.71 | 6.79 | 6.61 | 7.91 | 6.15 | 4.74 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 313.5 | 400.42 | 480.03 | 532.42 | 591.34 | |
| Other Income | 2.67 | 2.23 | 2.01 | 4.73 | 3.8 | |
| Operating Profit | 32.5 | 44.43 | 51.83 | 48.79 | 46.77 | |
| Interest | 5.22 | 4.85 | 4.05 | 2.34 | 2.7 | |
| Depreciation | 4.39 | 4.42 | 4.93 | 6.35 | 7.95 | |
| Taxation | 5.9 | 9.01 | 11.05 | 10.76 | 9.46 | |
| Net Profit / Loss | 16.99 | 26.15 | 31.76 | 29.34 | 26.67 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 8.39 | -6.04 | 38.95 | -3.81 | 35.01 | |
| Cash from Investing Activity | -6.73 | -4.28 | -23.92 | -44.01 | -68.12 | |
| Cash from Financing Activity | 0.5 | 9.23 | -12.74 | 48.5 | 32.37 | |
| Net Cash Flow | 2.16 | -1.09 | 2.3 | 0.69 | -0.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 3.91 | 3.91 | 31.28 | 36.78 | 36.78 | |
| Reserve | 44.94 | 71.29 | 75.97 | 185.41 | 212.54 | |
| Borrowings | 2,587.37 | 4,662.45 | 3,187.9 | 1,614.34 | 2,306.65 | |
| Other Liabilities | 8.49 | 13.25 | 10.53 | 9.94 | 15.4 | |
| Total Liabilities | 72.8 | 88.75 | 126.88 | 226.21 | 280.3 | |
| Fixed Assets | 51.43 | 49.36 | 61.93 | 92.15 | 112.97 | |
| CWIP | - | 2.45 | 7.26 | 14.31 | 44.94 | |
| Investments | 4.63 | 3.03 | 2.2 | 16.91 | 18.21 | |
| Other Assets | 0.54 | 1.16 | 3.42 | 1.46 | 1.25 | |
| Total Assets | 72.8 | 88.75 | 126.88 | 226.21 | 280.3 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | 0.04 | 0.11 | |
| EPS Growth | - | 206.16 | 53.87 | -84.82 | -21.43 | -9.1 | |
| EV_EBITA | 2.36 | 1.44 | 1.38 | 0.96 | 11.19 | 11.81 | |
| EBIT_Margin | 5.78 | 8.97 | 9.99 | 9.76 | 7.97 | 6.57 | |
| PAT_Margin | 2.14 | 5.42 | 6.53 | 6.62 | 5.51 | 4.51 | |
| ROA | 4.43 | 12.2 | 15.51 | 15.51 | 11.09 | 7.94 |
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