| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,183.11 | 1,224.73 | 1,254.54 | 1,268.66 | 1,289.17 | 1,364.75 | 1,396 | 1,406.5 | |
| Other Income | 4.22 | 7.51 | 17.43 | 9.75 | 64.06 | 87.9 | 3.46 | 1.36 | |
| Operating Profit | 70.12 | 78.55 | 87.9 | 77.3 | 136.59 | 165.77 | 83.81 | 82.19 | |
| Interest | 23.04 | 23.36 | 21.23 | 21.21 | 24.24 | 18.36 | 16.82 | 15.23 | |
| Depreciation | 17.73 | 16.43 | 16.94 | 17.91 | 16.02 | 19.42 | 19.52 | 22.83 | |
| Taxation | 0.94 | 1.25 | 1.6 | 23.47 | 5.16 | 8.33 | -47.85 | -20.81 | |
| Net Profit / Loss | 28.4 | 37.51 | 48.14 | 14.71 | 91.17 | 119.66 | -174.83 | 64.94 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,004.08 | 3,317.85 | 3,984.87 | 4,541.26 | 4,931.04 | |
| Other Income | 27.28 | 63.42 | 69.47 | 84.03 | 38.92 | |
| Operating Profit | 197.29 | 209.49 | 256.22 | 351.04 | 313.86 | |
| Interest | 70.21 | 56.08 | 67.05 | 87.73 | 88.84 | |
| Depreciation | 41.48 | 37.86 | 54.26 | 73.69 | 69.01 | |
| Taxation | 28.51 | -18.35 | -55.22 | 2.53 | 27.26 | |
| Net Profit / Loss | 57.09 | 133.9 | 190.13 | 187.09 | 128.75 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 296.69 | 128.11 | 68.58 | 106.59 | 473.67 | |
| Cash from Investing Activity | -166.06 | 112.16 | -44.65 | 23.66 | -355.05 | |
| Cash from Financing Activity | 96.97 | -346.01 | -166.64 | -180 | 68.25 | |
| Net Cash Flow | 227.61 | -105.74 | -142.71 | -49.75 | 186.87 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 74.15 | 73.52 | 72.87 | 72.05 | 72.18 | |
| Reserve | 729.84 | 739.99 | 840.3 | 917.79 | 1,042.55 | |
| Borrowings | 2,990 | 3,288.46 | 4,415.09 | 5,042.16 | 3,389.65 | |
| Other Liabilities | 673.16 | 771.67 | 485.54 | 602.4 | 750.58 | |
| Total Liabilities | 1,269.95 | 1,060.7 | 1,443 | 1,437.31 | 1,761.71 | |
| Fixed Assets | 102.55 | 124 | 147.67 | 210.61 | 199.98 | |
| CWIP | 11.41 | 21.14 | 31.69 | 1.47 | 2.95 | |
| Investments | 742.1 | 783.3 | 845.43 | 832.53 | 909.88 | |
| Other Assets | 43.8 | 39.18 | 95.93 | 105.66 | 104.6 | |
| Total Assets | 1,269.95 | 1,060.7 | 1,443 | 1,437.31 | 1,761.71 |
| 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 | 13.92 | 8.77 | 8.64 | 7.2 | 8.78 | 5.12 | 5.96 | 4.21 | |
| ROA | 7.73 | 9.53 | 5.43 | 3.06 | 6.87 | 9.21 | 8.02 | 4.96 |
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