| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 137.79 | 154.37 | 141.94 | 133.59 | 146.04 | 148.75 | 144.25 | 145.13 | |
| Other Income | 6.84 | 10.32 | 8.36 | 12.48 | 11.4 | 9.06 | 11.51 | 14.22 | |
| Operating Profit | 22.41 | 37.73 | 23.53 | 21.18 | 20.84 | 28.47 | 20.46 | 23.82 | |
| Interest | 2.41 | 1.98 | 1.78 | 1.74 | 1.72 | 1.65 | 2.21 | 2.55 | |
| Depreciation | 5.35 | 4.4 | 4.14 | 4.23 | 4.2 | 4.19 | 4.85 | 5.24 | |
| Taxation | 2.17 | 8.05 | 4.04 | 3.86 | 5.21 | 5.54 | 3.51 | 3.93 | |
| Net Profit / Loss | 5.78 | 23.3 | 13.57 | 11.36 | 8.6 | 16.11 | 9.84 | 11.54 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 102.17 | 263.92 | 475.96 | 538.96 | 575.94 | |
| Other Income | 27.48 | 29.12 | 10.87 | 21.12 | 42.42 | |
| Operating Profit | 25.78 | 60.37 | 100.45 | 110 | 107.7 | |
| Interest | 1.59 | 4.24 | 10.78 | 12.58 | 11.63 | |
| Depreciation | 10.68 | 13.63 | 19.82 | 19.4 | 16.98 | |
| Taxation | 4.21 | 11.09 | 18.16 | 16.04 | 21.16 | |
| Net Profit / Loss | 9.3 | 31.41 | 51.7 | 47.18 | 56.82 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 42.66 | 41.63 | 30.82 | 99.03 | 54.58 | |
| Cash from Investing Activity | -26.53 | -3.1 | 1.81 | -22.79 | -295.42 | |
| Cash from Financing Activity | -5.06 | -14.93 | -12.96 | -12.7 | 378.28 | |
| Net Cash Flow | 11.07 | 23.6 | 19.67 | 63.54 | 137.45 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1.9 | 10.42 | 10.42 | 10.42 | 10.86 | |
| Reserve | 177.54 | 191.44 | 242.81 | 292.8 | 739.88 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 173.2 | 198.04 | 253.22 | 240.81 | 229.06 | |
| Total Liabilities | 194.83 | 266.49 | 323.94 | 386.82 | 856.34 | |
| Fixed Assets | 20.78 | 78.54 | 72.13 | 80.7 | 72.02 | |
| CWIP | 0.46 | 0.17 | - | 1.54 | 4.09 | |
| Investments | 22.41 | 18.45 | 30.26 | 22.04 | 124.24 | |
| Other Assets | 26.08 | 43.15 | 43.76 | 53.16 | 21.29 | |
| Total Assets | 194.83 | 266.49 | 323.94 | 386.82 | 856.34 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | - | 17.43 | |
| ROA | 2.35 | 7.12 | 1.91 | 5.46 | 6.5 | 4.95 | 4.46 |
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