| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 149.61 | 109.46 | 109.51 | 153.7 | 153.72 | 112.96 | 135.42 | 159.82 | |
| Other Income | 7.6 | 9.11 | 10.39 | 6.24 | 11.34 | 7.82 | 6.5 | 6.46 | |
| Operating Profit | 33.71 | 15.09 | 20.14 | 34.62 | 39.76 | 14 | 16.78 | 20.2 | |
| Interest | 3.55 | 3.49 | 3.26 | 3.25 | 3.34 | 3.19 | 3.28 | 3.45 | |
| Depreciation | 19.11 | 18.79 | 18.64 | 19.89 | 20.35 | 19.09 | 19.24 | 20.48 | |
| Taxation | 2.06 | -1.83 | 2.12 | 2.97 | 3.52 | -3.13 | -2.17 | -5.63 | |
| Net Profit / Loss | 8.99 | -5.37 | -3.88 | 8.51 | 12.54 | -5.15 | -3.57 | -6.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 266.82 | 305.47 | 486.93 | 519.77 | 526.39 | |
| Other Income | 17.73 | 19.29 | 22.52 | 27.04 | 37.08 | |
| Operating Profit | 33.99 | 58.65 | -67.53 | 124.26 | 109.61 | |
| Interest | 18.32 | 16.16 | 15.47 | 14.75 | 13.35 | |
| Depreciation | 94.8 | 78.84 | 77.53 | 75.56 | 77.66 | |
| Taxation | -44.13 | -8.88 | -4.73 | 6.37 | 6.79 | |
| Net Profit / Loss | -109.27 | -27.48 | -173.59 | 28.14 | 11.81 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 108.84 | 104.3 | 98.02 | 120.4 | 117.7 | |
| Cash from Investing Activity | -337.86 | 52.04 | -65.45 | -1.1 | -96.29 | |
| Cash from Financing Activity | 230.93 | -153.94 | -33.19 | -115.81 | -40.82 | |
| Net Cash Flow | 1.91 | 2.4 | -0.62 | 3.49 | -19.41 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 47.67 | 47.67 | 47.67 | 47.67 | 47.67 | |
| Reserve | 756.72 | 724.07 | 546.01 | 721.19 | 725.7 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 34.21 | 41.44 | 113.84 | 111.62 | 143.39 | |
| Total Liabilities | 1,077.13 | 1,009.41 | 798 | 958.84 | 955.34 | |
| Fixed Assets | 657.01 | 602.93 | 535.54 | 479.68 | 426.85 | |
| CWIP | 1.73 | 0.6 | 0.6 | 1.17 | 5.26 | |
| Investments | 363.13 | 333.82 | 451.86 | 463.07 | 505.6 | |
| Other Assets | 20.73 | 15.84 | 15.91 | 13.71 | 25.5 | |
| Total Assets | 1,077.13 | 1,009.41 | 798 | 958.84 | 955.34 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 3.99 | 2.75 | 0.62 | 0.86 | 1.25 | 0.93 | 1.61 | 0.77 | |
| ROA | 2.85 | 4.55 | 1.12 | -8.59 | -2.44 | -15.32 | 2.34 | 0.99 |
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