| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 246.61 | 244.3 | 261.83 | 228.01 | 228.94 | 229.98 | 288.25 | 278.24 | |
| Other Income | 3.61 | 5.53 | 6.08 | 4.45 | 2.29 | 7.86 | 1.62 | 0.29 | |
| Operating Profit | 40.54 | 39.18 | 51.42 | 40.18 | 34.29 | 30.72 | 36.71 | 39.15 | |
| Interest | 16.25 | 16.39 | 16.79 | 17.06 | 16.36 | 16.1 | 17.36 | 17.05 | |
| Depreciation | 32.4 | 32.83 | 34.46 | 40.9 | 34.88 | 36.04 | 34.33 | 33.45 | |
| Taxation | -1.73 | -2.34 | 0.17 | 3.42 | - | - | -6.14 | - | |
| Net Profit / Loss | -6.38 | -7.7 | 0 | -21.2 | -16.96 | -21.42 | -8.83 | -11.35 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 453.27 | 761.05 | 1,073.78 | 1,045.63 | 980.74 | |
| Other Income | 40.54 | 25.56 | 9.82 | 20.12 | 19.67 | |
| Operating Profit | 80.44 | 132.96 | 194.38 | 174.18 | 171.31 | |
| Interest | 70.59 | 55.59 | 64.78 | 66.78 | 66.48 | |
| Depreciation | 101.16 | 105.62 | 124.1 | 139.02 | 140.59 | |
| Taxation | -18.96 | -6.47 | 3.47 | -5.26 | -0.48 | |
| Net Profit / Loss | -70.29 | -21.5 | 6.72 | -26.36 | -35.28 |
| (All figures In ₹ Cr.) | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Trend 2014-18 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 12.15 | 31.25 | 50.09 | 61.62 | 78.41 | |
| Cash from Investing Activity | -37.75 | -26.72 | -67.21 | -87.78 | -80.93 | |
| Cash from Financing Activity | 29.66 | -10.23 | 13.95 | 28.91 | 30.88 | |
| Net Cash Flow | 4.06 | -5.71 | -3.17 | 2.76 | 28.36 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 16.97 | 19.46 | 19.49 | 19.54 | 19.54 | |
| Reserve | 139.72 | 387.95 | 396.68 | 372.63 | 337.49 | |
| Borrowings | 219.93 | 1.22 | 50.55 | 0.73 | 81.59 | |
| Other Liabilities | 196.78 | 77.55 | 83.66 | 105.77 | 101.57 | |
| Total Liabilities | 688.99 | 922.82 | 1,009.5 | 966.49 | 968.84 | |
| Fixed Assets | 603.3 | 742.41 | 883.79 | 844.12 | 819.78 | |
| CWIP | 5.39 | 18.31 | 18.89 | 1.43 | 3.68 | |
| Investments | 77.77 | 147.26 | 162.31 | 170.99 | 205.6 | |
| Other Assets | 35.49 | 13.67 | 20.14 | 27.96 | 34.3 | |
| Total Assets | 688.99 | 922.82 | 1,009.5 | 966.49 | 968.84 |
| 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 | - | - | - | - | 12 | 5.94 | 4.97 | 2.97 | |
| ROA | 7.33 | -7.51 | -15.17 | -7.8 | -2.12 | 0.61 | -2.32 | -3.13 |
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