| (All figures In ₹ Cr.) | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Trend 2023-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 304.14 | 261.19 | 272.96 | 266.54 | 242.7 | 243.5 | 257.01 | 153.69 | |
| Other Income | 8.42 | 6.38 | 33.41 | 5.15 | 5.38 | 8.62 | 10.68 | 4.57 | |
| Operating Profit | 53.95 | 65.88 | 25.01 | 38.31 | 32.33 | 76.78 | 74.61 | -112.18 | |
| Interest | 33.61 | 32.1 | 31.22 | 31.89 | 30.84 | 29.54 | 29.82 | 30.43 | |
| Depreciation | 40.05 | 40.13 | 40.79 | 39.2 | 37.95 | 36.2 | 34.64 | 31.63 | |
| Taxation | -4.33 | -1.57 | -12.27 | -10.22 | -31.53 | 3.47 | 2.9 | -41.96 | |
| Net Profit / Loss | -15.37 | -4.77 | -34.73 | -22.55 | -4.94 | 7.56 | 7.26 | -132.29 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 1,457.61 | 1,373.11 | 1,317.02 | 1,210.24 | 1,043.38 | |
| Other Income | 24.36 | 34.48 | 15.02 | 28.54 | 50.32 | |
| Operating Profit | 429.08 | 412.75 | 336.6 | 312.17 | 161.52 | |
| Interest | 111.11 | 114.44 | 230.99 | 121.56 | 126.04 | |
| Depreciation | 193.56 | 197.19 | 187.07 | 172.46 | 158.06 | |
| Taxation | 34.53 | 31.02 | 7.17 | 3.27 | -55.59 | |
| Net Profit / Loss | 89.89 | 70.09 | -88.62 | 14.88 | -66.98 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 390.98 | 362.58 | 236.93 | 195.89 | 302.52 | |
| Cash from Investing Activity | -235.2 | -116.74 | 29.83 | -109.39 | -5.24 | |
| Cash from Financing Activity | -165.41 | 333.57 | -829.56 | -100.83 | -279.45 | |
| Net Cash Flow | -9.62 | 579.42 | -562.81 | -14.32 | 17.84 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 120.39 | 118.58 | 120.17 | 120.49 | 121.03 | |
| Reserve | 430.59 | 502.42 | 413.07 | 430.55 | 372.16 | |
| Borrowings | 2,037.81 | 1,412.91 | 1,182.51 | 1,326.02 | 1,216.41 | |
| Other Liabilities | 442.39 | 524.51 | 341.9 | 309.14 | 349.36 | |
| Total Liabilities | 1,155.98 | 1,693.53 | 1,210.32 | 1,277.79 | 1,068.85 | |
| Fixed Assets | 829.34 | 739.06 | 693.54 | 598.41 | 535.45 | |
| CWIP | 44.59 | 35.67 | 37.34 | 34.54 | 27.24 | |
| Investments | 429.31 | 430.57 | 408.89 | 444.33 | 415.01 | |
| Other Assets | 65.46 | 56.22 | 34.62 | 37.68 | 35.15 | |
| Total Assets | 1,155.98 | 1,693.53 | 1,210.32 | 1,277.79 | 1,068.85 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | 2.25 | 1.01 | 1.66 | |
| ROA | 0.42 | 1.36 | 2.83 | 5.07 | 3.34 | -3.66 | 0.71 | -3.45 |
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