| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 264.25 | 257.14 | 282.5 | 257.04 | 308.3 | 301.34 | 287.72 | 300.96 | |
| Other Income | 27.55 | 0.98 | 5.74 | 35.34 | 101.98 | 11.04 | 108.92 | 4.63 | |
| Operating Profit | 69.34 | 45.68 | 57.15 | 78.05 | 159.23 | 70.61 | 156.59 | 48.94 | |
| Interest | 1.02 | 2.03 | 0.13 | 0.27 | 0.25 | 0.14 | 0.42 | 0.21 | |
| Depreciation | 6.29 | 6.12 | 6.37 | 6.76 | 6.97 | 6.75 | 6.91 | 7.26 | |
| Taxation | 8.65 | 9.74 | 12.71 | 7.82 | 14.68 | 15.82 | 11.49 | 10.18 | |
| Net Profit / Loss | 53.38 | 27.79 | 37.94 | 63.2 | 137.33 | 47.9 | 137.77 | 31.29 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 653.62 | 795.21 | 1,003.79 | 1,011.36 | 1,104.99 | |
| Other Income | 8.05 | 29.21 | 132.44 | 142.36 | 144.04 | |
| Operating Profit | 124.89 | 130.1 | 302.41 | 322.9 | 340.11 | |
| Interest | 0.62 | 0.36 | 0.34 | 1.28 | 2.68 | |
| Depreciation | 19.98 | 19.74 | 21.11 | 24.27 | 26.22 | |
| Taxation | 24.25 | 24.35 | 35.4 | 42.12 | 44.95 | |
| Net Profit / Loss | 80.04 | 85.65 | 245.55 | 255.23 | 266.26 |
| (All figures In ₹ Cr.) | Mar 1998 | Mar 1999 | Mar 2000 | Mar 2001 | Mar 2002 | Trend 1998-02 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 4.53 | 4.09 | 10.27 | 7.66 | 15.85 | |
| Cash from Investing Activity | -4.27 | -5.26 | -2.43 | -3.62 | -10.9 | |
| Cash from Financing Activity | -1.98 | 2.01 | -8.11 | -3.02 | -6.48 | |
| Net Cash Flow | -1.71 | 0.85 | -0.27 | 1.01 | -1.52 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 14.3 | 14.3 | 14.3 | 14.3 | 28.61 | |
| Reserve | 600.9 | 671.13 | 716.41 | 727.93 | 821.99 | |
| Borrowings | 265.09 | 4.14 | 23.21 | 463.64 | 709.67 | |
| Other Liabilities | 6.97 | 5.28 | 12.04 | 10.47 | 102.62 | |
| Total Liabilities | 620.25 | 692.96 | 738.7 | 751.04 | 860.35 | |
| Fixed Assets | 126.21 | 133.66 | 150.09 | 152.95 | 163.81 | |
| CWIP | 0.02 | 6.27 | 2.03 | 8.11 | 2.03 | |
| Investments | 161.83 | 173.2 | 183.31 | 177.93 | 236.26 | |
| Other Assets | 9.03 | 18.8 | 9.81 | 3.77 | 3.75 | |
| Total Assets | 620.25 | 692.96 | 738.7 | 751.04 | 860.35 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | 0.01 | - | - | - | - | - | |
| EPS Growth | 9.22 | 2.66 | -43.44 | 15.14 | 7.01 | 186.68 | 3.94 | -47.84 | |
| EV_EBITA | 8.38 | 5.06 | 3.37 | 7.22 | 6.98 | 5.27 | 6.52 | 14.19 | |
| EBIT_Margin | 23.36 | 23.42 | 16.52 | 15.86 | 13.76 | 27.72 | 29.02 | 28.17 | |
| PAT_Margin | 18.96 | 16.41 | 11.38 | 12.1 | 10.68 | 24.2 | 24.8 | 23.89 | |
| ROA | 17.78 | 16.5 | 10.16 | 11.89 | 11.28 | 30.16 | 30.05 | 27.55 |
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