| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 771.9 | 545.9 | 613.3 | 676.1 | 1,038.5 | 640.2 | 690 | 787.3 | |
| Other Income | 6.2 | 1.8 | 10.1 | 16.1 | 11.2 | 10 | 42 | 22.5 | |
| Operating Profit | 115 | 80.8 | 93.7 | 101.3 | 147.9 | 96.3 | 111.1 | 126.7 | |
| Interest | 16.6 | 14 | 14.6 | 14.1 | 16.5 | 13.7 | 14.5 | 12.9 | |
| Depreciation | 1.3 | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | 1 | 1 | |
| Taxation | 25.1 | 15.7 | 20.7 | 22.2 | 31.6 | 20.8 | 25.3 | 27.5 | |
| Net Profit / Loss | 72 | 50.5 | 57.6 | 64.2 | 99 | 60.9 | 70.3 | 80.6 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,843.13 | 2,142.61 | 2,325.3 | 2,509.7 | 2,873.8 | |
| Other Income | 11.61 | 29.16 | 60.7 | 31.3 | 37.7 | |
| Operating Profit | 179.22 | 202.31 | 355.6 | 379.6 | 423.7 | |
| Interest | 75.32 | 74.89 | 60.1 | 59.4 | 59.2 | |
| Depreciation | 6.06 | 5.32 | 4.2 | 4.2 | 3 | |
| Taxation | 24.81 | 29.92 | 0.8 | 80.2 | 90.2 | |
| Net Profit / Loss | 73.03 | 92.18 | 1.2 | 235.8 | 271.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 104.6 | -38.37 | 218.2 | 265 | 421.1 | |
| Cash from Investing Activity | 22.84 | -39.81 | -49.4 | -4.4 | -143.1 | |
| Cash from Financing Activity | -41.03 | 48.24 | -227.2 | -56.9 | 45.2 | |
| Net Cash Flow | 86.41 | -29.94 | -58.4 | 203.7 | 323.2 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12.44 | 12.44 | 12.4 | 12.4 | 12.4 | |
| Reserve | 1,155.5 | 1,247.93 | 1,249.1 | 1,483.8 | 1,754.6 | |
| Borrowings | 16,527 | 26,286 | 1,432 | 662 | 1,519 | |
| Other Liabilities | 1,128.38 | 830.51 | 1,072.4 | 1,275.7 | 1,634.8 | |
| Total Liabilities | 1,519.75 | 1,540.48 | 1,458.3 | 1,973.5 | 2,264.8 | |
| Fixed Assets | 68.31 | 63.21 | 59.6 | 59.8 | 60.9 | |
| CWIP | - | - | - | - | - | - |
| Investments | 647.7 | 805.21 | 752.5 | 727.7 | 787 | |
| Other Assets | 45.72 | 28.85 | 35.1 | 27.5 | 20.8 | |
| Total Assets | 1,519.75 | 1,540.48 | 1,458.3 | 1,973.5 | 2,264.8 |
| 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 | 2.96 | 1.98 | 0.46 | 1.33 | 1.38 | 1.73 | 3.16 | 5.1 | |
| ROA | 4.9 | 3.9 | 2.06 | 2.39 | 2.98 | 0.04 | 7.02 | 6.73 |
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