257.7 -3.35 (-1.28%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 239.78 | 246.61 | 244.3 | 261.83 | 228.01 | 228.94 | 229.98 | 288.25 | |
| Other Income | 7.54 | 3.61 | 5.53 | 6.08 | 4.45 | 2.29 | 7.86 | 1.62 | |
| Operating Profit | 46.91 | 40.54 | 39.18 | 51.42 | 40.18 | 34.29 | 30.72 | 36.71 | |
| Interest | 16.01 | 16.25 | 16.39 | 16.79 | 17.06 | 16.36 | 16.1 | 17.36 | |
| Depreciation | 36.38 | 32.4 | 32.83 | 34.46 | 40.9 | 34.88 | 36.04 | 34.33 | |
| Taxation | 0.47 | -1.73 | -2.34 | 0.17 | 3.42 | - | - | -6.14 | |
| Net Profit / Loss | -5.95 | -6.38 | -7.7 | 0 | -21.2 | -16.96 | -21.42 | -8.83 |
| (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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 59.96 | 37.34 | 184.17 | 163.39 | 147.06 | |
| Cash from Investing Activity | -15.5 | -149.48 | -127 | -75.49 | -69 | |
| Cash from Financing Activity | 185.46 | -67.5 | -101.96 | -90.88 | -90.84 | |
| Net Cash Flow | 229.92 | -179.63 | -44.8 | -2.97 | -12.78 |
| 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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