| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 112.24 | 119.81 | 124.26 | 130.64 | 126.59 | 133.59 | 131.18 | 134.86 | |
| Other Income | 3.07 | 3.32 | 2.77 | 6.34 | 5.06 | 3 | 2.67 | 20.84 | |
| Operating Profit | 47.13 | 51.04 | 48.81 | 51.54 | 53.92 | 50.15 | 46.4 | 54.24 | |
| Interest | 0.89 | 0.85 | 0.83 | 0.72 | 1.02 | 2.22 | 2.34 | 1.95 | |
| Depreciation | 7.97 | 7.54 | 6.48 | 6.46 | 7.54 | 9.41 | 14.48 | 14.57 | |
| Taxation | 9.75 | 10.87 | 10.57 | 11.12 | 10.95 | 9.85 | 4.65 | 7.9 | |
| Net Profit / Loss | 28.52 | 31.79 | 30.93 | 33.24 | 34.41 | 28.67 | 13.21 | 29.82 |
| (All figures In ₹ Cr.) | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 251.01 | 327.17 | 411.6 | 453.06 | 501.23 | |
| Other Income | 19.28 | 17.99 | 11.2 | 17.89 | 17.67 | |
| Operating Profit | 97.07 | 140.34 | 182.62 | 201.02 | 205.32 | |
| Interest | 4.47 | 3.43 | 2.07 | 1.85 | 3.42 | |
| Depreciation | 33.85 | 35.41 | 33.78 | 30.51 | 28.03 | |
| Taxation | 13.56 | 24.05 | 39.89 | 39.74 | 43.5 | |
| Net Profit / Loss | 45.19 | 77.44 | 118.51 | 93.6 | 130.37 |
| (All figures In ₹ Cr.) | Jun 2016 | Jun 2017 | Jun 2018 | Jun 2019 | Jun 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 72.7 | 93.81 | 95.98 | 81.21 | 127.83 | |
| Cash from Investing Activity | -5.02 | -20.12 | -1.02 | 5.37 | -51.04 | |
| Cash from Financing Activity | -68.99 | -73.04 | -94.41 | -86.36 | -52.7 | |
| Net Cash Flow | -1.31 | 0.65 | 0.55 | 0.22 | 24.1 |
| Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 14.93 | 14.93 | 14.93 | 14.93 | 14.93 | |
| Reserve | 214.57 | 241.41 | 236.72 | 248.27 | 242.85 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 45.24 | 44.69 | 43.14 | 39.25 | 60.05 | |
| Total Liabilities | 270.24 | 304.54 | 329.43 | 370.71 | 433.79 | |
| Fixed Assets | 91.89 | 70.82 | 53.71 | 63.06 | 81.81 | |
| CWIP | 8.7 | 1.95 | 4 | 6.11 | 14.83 | |
| Investments | 85.37 | 135.18 | 182.2 | 158.38 | 226.8 | |
| Other Assets | 25.79 | 6.8 | 20.13 | 31.17 | 40.11 | |
| Total Assets | 270.24 | 304.54 | 329.43 | 370.71 | 433.79 |
| Jun 2018 | Jun 2019 | Jun 2020 | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 10.02 | 6.78 | 5.81 | 7.58 | 5.13 | 7.85 | 9.81 | 8.2 | |
| ROA | 24.22 | 26.4 | 19.81 | 9.94 | 17.68 | 24.97 | 17.52 | 20.99 |
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