| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 85.54 | 68.21 | 69.95 | 78.82 | 75.36 | 72.9 | 77.41 | 76.66 | |
| Other Income | 66.35 | 50.31 | 47.24 | 2.32 | 3.68 | 54.61 | 4.23 | 32.4 | |
| Operating Profit | 91.88 | 65.9 | 62.9 | -39.04 | 16.18 | 73.09 | 9.43 | 52.88 | |
| Interest | 0.11 | 0.04 | 0.04 | 0.1 | 0.02 | 0.03 | 0.03 | 0.07 | |
| Depreciation | 1.71 | 1.68 | 1.75 | 1.59 | 2.2 | 1.56 | 1.77 | 1.81 | |
| Taxation | 18.14 | 13.68 | 23.23 | -19.55 | 4.18 | 13.41 | 3.34 | 9.67 | |
| Net Profit / Loss | 71.92 | 50.49 | 38.09 | -20.9 | 9.78 | 58.34 | 4.29 | 39.05 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 271.84 | 306.97 | 339.22 | 320.19 | 292.34 | |
| Other Income | 47.03 | 45.87 | 42.47 | 165.52 | 37.06 | |
| Operating Profit | 122.2 | 122.11 | 138.02 | 247.51 | 105.94 | |
| Interest | 0.46 | 0.2 | 0.15 | 0.26 | 0.2 | |
| Depreciation | 6.94 | 6.38 | 5.72 | 6.5 | 7.22 | |
| Taxation | 27.02 | 28.27 | 32.1 | 52.19 | 21.54 | |
| Net Profit / Loss | 89.31 | 89.56 | 102.02 | 188.69 | 77.46 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 48.44 | 22.32 | 84.12 | 154.49 | 67.69 | |
| Cash from Investing Activity | -40.1 | 32.69 | -106.07 | -130.73 | -108.78 | |
| Cash from Financing Activity | -4.25 | -3.98 | -4.03 | -4.04 | -2.1 | |
| Net Cash Flow | 4.09 | 51.02 | -25.98 | 19.72 | -43.19 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 7.57 | 7.57 | 7.57 | 7.57 | 7.57 | |
| Reserve | 876.74 | 938.7 | 1,043.57 | 1,250.5 | 1,342.09 | |
| Borrowings | 10 | 10 | - | - | - | |
| Other Liabilities | 59.53 | 66.21 | 57.34 | 52.82 | 49.08 | |
| Total Liabilities | 884.31 | 946.29 | 1,051.34 | 1,258.34 | 1,350.29 | |
| Fixed Assets | 64.98 | 58.77 | 63.99 | 61.04 | 58.02 | |
| CWIP | 0.06 | - | - | 1.04 | 0.37 | |
| Investments | 648.74 | 647.97 | 806.54 | 1,012.26 | 1,179.19 | |
| Other Assets | 111.72 | 81.81 | 63.18 | 30.56 | 41.12 | |
| Total Assets | 884.31 | 946.29 | 1,051.34 | 1,258.34 | 1,350.29 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 12.46 | -20.83 | -7.53 | 53.02 | 0.28 | 13.91 | 84.96 | -58.95 | |
| EV_EBITA | 5.08 | 5.17 | 3.85 | 3.79 | 3.41 | 4.84 | 3.32 | 7.43 | |
| EBIT_Margin | 32.92 | 23.44 | 21.78 | 42.96 | 38.45 | 39.58 | 75.31 | 33.93 | |
| PAT_Margin | 21.27 | 15.14 | 17.11 | 32.85 | 29.18 | 30.07 | 58.93 | 26.5 | |
| ROA | 11.09 | 8.17 | 7.18 | 9.97 | 9.1 | 9.61 | 15.35 | 5.57 |
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