| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 999.68 | 1,033.7 | 1,068.1 | 1,311.46 | 1,022.36 | 1,094.19 | 1,175.31 | 1,320.85 | |
| Other Income | 34.57 | 3.54 | 9.72 | 22.32 | 17.37 | 10.03 | 9.45 | 23.89 | |
| Operating Profit | 198.68 | 145.61 | 156.54 | 262.25 | 186.74 | 176.23 | 173.45 | 233.62 | |
| Interest | 56.81 | 60.37 | 63.79 | 64.69 | 69.07 | 71.84 | 71.02 | 70.21 | |
| Depreciation | 111.8 | 116.69 | 121.38 | 129.32 | 124.25 | 128.22 | 132.64 | 131 | |
| Taxation | 6.88 | -8.94 | -8.68 | 19.46 | -7 | -5.94 | -7.53 | 2.31 | |
| Net Profit / Loss | 21.6 | -22.51 | -22 | 48.78 | 2.47 | -17.89 | -22.68 | 12.61 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,725.09 | 2,493.81 | 3,998.36 | 4,213.16 | 4,435.61 | |
| Other Income | 218.77 | 166.05 | 63.4 | 60.53 | 52.95 | |
| Operating Profit | 283.24 | 448.63 | 778.4 | 791.43 | 775.1 | |
| Interest | 231.08 | 220.45 | 232.69 | 247.74 | 281.88 | |
| Depreciation | 384.69 | 351.97 | 381.6 | 436.12 | 491.64 | |
| Taxation | -79.71 | -52.11 | 42.86 | 27.2 | -5.16 | |
| Net Profit / Loss | -275.22 | -86.68 | 119.25 | 73.88 | 6.74 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 9.88 | 389.17 | 562.18 | 616.39 | 565.72 | |
| Cash from Investing Activity | -36 | -109.25 | -51.99 | -136.68 | -162.03 | |
| Cash from Financing Activity | 170.74 | -280.42 | -537.18 | -497.66 | -429.43 | |
| Net Cash Flow | 144.62 | -0.5 | -26.99 | -17.95 | -25.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 54.69 | 54.76 | 54.83 | 54.98 | 55.03 | |
| Reserve | 125.84 | 41.42 | 164.06 | 257.57 | 270.91 | |
| Borrowings | 0.09 | 0.1 | 20.47 | 103.97 | 142.18 | |
| Other Liabilities | 403.25 | 472.38 | 523.77 | 545.79 | 512.22 | |
| Total Liabilities | 1,970.42 | 1,865.77 | 2,229.55 | 2,637.83 | 3,094.11 | |
| Fixed Assets | 1,710.65 | 1,723.42 | 2,097.21 | 2,574.69 | 2,944.38 | |
| CWIP | 2.93 | 14.03 | 33.92 | 21.14 | 11.66 | |
| Investments | 316.77 | 321.45 | 290.74 | 260.47 | 290.89 | |
| Other Assets | 6.61 | 11.85 | 4.33 | 15.24 | 20.44 | |
| Total Assets | 1,970.42 | 1,865.77 | 2,229.55 | 2,637.83 | 3,094.11 |
| 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 | 4.88 | 4.24 | 12.53 | 13.03 | 53.1 | 32.45 | 26.45 | 18.5 | |
| ROA | 0.65 | 3.76 | -4.51 | -7.89 | -2.63 | 3.11 | 1.61 | 0.13 |
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