| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 492.47 | 494.68 | 530.74 | 559.64 | 489.38 | 461.76 | 562.29 | 664.3 | |
| Other Income | 6.41 | 6.08 | 6.02 | 8.7 | 9.17 | 8.87 | 8.63 | 5.51 | |
| Operating Profit | 55.23 | 57.17 | 63.5 | 71.33 | 57.04 | 57.16 | 72.51 | 82.53 | |
| Interest | 0.84 | 0.82 | 0.68 | 0.63 | 0.39 | 0.35 | 0.41 | 0.42 | |
| Depreciation | 8.08 | 7.89 | 8.82 | 8.86 | 8.51 | 8.7 | 8.9 | 9.79 | |
| Taxation | 12.26 | 12.49 | 14.42 | 15.91 | 12.41 | 12.17 | 12.41 | 18.43 | |
| Net Profit / Loss | 34.05 | 35.97 | 39.58 | 45.93 | 35.72 | 35.95 | 38.81 | 53.89 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 905.57 | 1,490.62 | 2,323.7 | 2,229.17 | 2,077.54 | |
| Other Income | 7.07 | 4.26 | 4.92 | 15.71 | 27.21 | |
| Operating Profit | 72.91 | 138.93 | 262.38 | 261.99 | 247.23 | |
| Interest | 2.97 | 2.47 | 2.91 | 2.65 | 2.97 | |
| Depreciation | 36 | 36.42 | 41.37 | 36.38 | 33.65 | |
| Taxation | 7.43 | 25.69 | 56.07 | 56.81 | 55.08 | |
| Net Profit / Loss | 22.73 | 74.36 | 162.03 | 166.16 | 155.53 |
| (All figures In ₹ Cr.) | Sep 2009 | Sep 2010 | Sep 2011 | Sep 2012 | Sep 2013 | Trend 2009-13 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 34.91 | -7.8 | 72.08 | 93.9 | 53.86 | |
| Cash from Investing Activity | -1.67 | -9.3 | -39.88 | -69.77 | -23.93 | |
| Cash from Financing Activity | -43.77 | 17.4 | -30.59 | -33.24 | -30.14 | |
| Net Cash Flow | -10.54 | 0.3 | 1.6 | -9.1 | -0.21 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 | |
| Reserve | 538.94 | 605.95 | 744.21 | 860.83 | 966.81 | |
| Borrowings | 41.67 | 41.67 | 41.67 | 41.67 | - | |
| Other Liabilities | 57.08 | 44.02 | 44.89 | 52.41 | 54.93 | |
| Total Liabilities | 582.54 | 647.93 | 785.02 | 897.97 | 998.98 | |
| Fixed Assets | 245.28 | 258.73 | 245.44 | 227.24 | 200 | |
| CWIP | 32.36 | 3.27 | 6.47 | 5.71 | 6.54 | |
| Investments | 37.46 | 37.12 | 18.42 | 44.44 | 117.07 | |
| Other Assets | 15.88 | 15.97 | 19.83 | 26.03 | 34.8 | |
| Total Assets | 582.54 | 647.93 | 785.02 | 897.97 | 998.98 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.04 | 0.04 | 0.01 | 0.01 | - | - | - | |
| EPS Growth | 66.53 | 44.23 | -65.35 | -44.74 | 227.14 | 117.9 | 2.55 | -6.39 | |
| EV_EBITA | 12.74 | 8.36 | 5.33 | 22.14 | 18.23 | 13.5 | 9.85 | 9.65 | |
| EBIT_Margin | 8.16 | 9.44 | 6.49 | 3.66 | 6.88 | 9.51 | 10.12 | 10.28 | |
| PAT_Margin | 5.3 | 6.12 | 4.32 | 2.51 | 4.99 | 6.97 | 7.45 | 7.49 | |
| ROA | 12.74 | 14.42 | 5.03 | 2.74 | 7.52 | 14.8 | 13.97 | 12.05 |
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