| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 751.58 | 839.88 | 835.64 | 872.59 | 801.23 | 916.89 | 870.61 | 906.2 | |
| Other Income | 17.39 | 11.32 | 10.17 | 13.91 | 14.49 | 16.21 | 9.02 | 15.51 | |
| Operating Profit | 166.3 | 183.74 | 156.5 | 160.28 | 151.53 | 167.23 | 140.46 | 173.23 | |
| Interest | 50.54 | 52.42 | 54.31 | 56.05 | 58.64 | 55.36 | 55.9 | 57.46 | |
| Depreciation | 90.39 | 91.69 | 98.88 | 104.54 | 108.5 | 104.68 | 104.62 | 113.45 | |
| Taxation | 14.4 | 7.98 | 2.29 | -4.61 | -2.34 | 0.99 | -5.74 | -6.24 | |
| Net Profit / Loss | -105.04 | 31.65 | 1.02 | 4.31 | -13.26 | 6.21 | -14.32 | -12.29 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 998.76 | 1,853.27 | 2,774.28 | 3,116.22 | 3,349.33 | |
| Other Income | 48.86 | 21.44 | 36.9 | 37.53 | 49.88 | |
| Operating Profit | 203.46 | 405.75 | 626.63 | 633.67 | 653 | |
| Interest | 127.77 | 106.85 | 136.23 | 173.22 | 222.35 | |
| Depreciation | 191.47 | 185.28 | 257.56 | 336.94 | 403.61 | |
| Taxation | - | -41.08 | -27.34 | 13.85 | 3.31 | |
| Net Profit / Loss | -70.03 | 153.38 | 260.18 | -6.34 | 23.72 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 158.09 | 385.17 | 594.75 | 586.63 | 662.48 | |
| Cash from Investing Activity | -302.3 | -363.47 | -305.34 | -737.48 | -322.92 | |
| Cash from Financing Activity | 170.09 | -9.89 | -279.06 | 109.16 | -327.08 | |
| Net Cash Flow | 25.88 | 11.81 | 10.35 | -41.69 | 12.47 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 115.36 | 120.47 | 120.5 | 120.59 | 120.63 | |
| Reserve | 182.3 | 768.22 | 947.75 | 943.46 | 975.22 | |
| Borrowings | 136.03 | - | - | 239.99 | 310.67 | |
| Other Liabilities | 181.53 | 156.84 | 263.79 | 336.53 | 387.65 | |
| Total Liabilities | 1,270.47 | 1,848.45 | 2,440.22 | 3,038.76 | 3,270.29 | |
| Fixed Assets | 1,163.19 | 1,516.61 | 2,232.29 | 2,747.65 | 3,042.61 | |
| CWIP | 7.24 | 0.66 | 7.48 | 7.37 | 3.46 | |
| Investments | 222.87 | 270.89 | 271.54 | 489.63 | 506.88 | |
| Other Assets | 30.82 | 52.27 | 37.94 | 65.5 | 74.24 | |
| Total Assets | 1,270.47 | 1,848.45 | 2,440.22 | 3,038.76 | 3,270.29 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | 0.02 | 0.02 | |
| EPS Growth | 175.28 | -169.31 | -85.74 | 90.84 | 309.74 | 69.6 | -102.43 | 474.17 | |
| EV_EBITA | 1.76 | 7.68 | 1.92 | 1.39 | 52.27 | 27.68 | 35.71 | 28.05 | |
| EBIT_Margin | 9.42 | -0.78 | 4.06 | 5.78 | 11.83 | 13.3 | 5.8 | 7.45 | |
| PAT_Margin | 6.21 | -3.54 | -5.73 | -7.01 | 8.28 | 9.38 | -0.2 | 0.71 | |
| ROA | 8.63 | -5.02 | -6.04 | -4.49 | 8.24 | 10.51 | -0.2 | 0.64 |
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