| (All figures In ₹ Cr.) | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Trend 2023-24 |
|---|---|---|---|---|---|---|---|---|
| Sales | 146.63 | 193.44 | 201.04 | 362.9 | 275.04 | 299.05 | 293.63 | |
| Other Income | 9.09 | 8.17 | 8.21 | 14.92 | 17.23 | 20.59 | 16.93 | |
| Operating Profit | 45.73 | 59.03 | 73.89 | 102.39 | 106.89 | 133.36 | 57.99 | |
| Interest | 16.46 | 20.63 | 30.73 | 32.78 | 39.39 | 80.26 | 37.57 | |
| Depreciation | 12.6 | 17 | 19.73 | 23.11 | 24.68 | 2.37 | 2.08 | |
| Taxation | 4.24 | 5.72 | 5.89 | 11.68 | 10.3 | 4.44 | 3.33 | |
| Net Profit / Loss | 12.43 | 15.68 | 17.54 | 34.82 | 32.52 | 46.29 | 15.01 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 75.14 | 60.11 | 153.51 | 371 | 904.01 | |
| Other Income | 2.83 | 0.72 | 2.34 | 7.85 | 40.4 | |
| Operating Profit | 5.11 | 5.52 | 19.75 | 83.49 | 283.14 | |
| Interest | 1.47 | 1.32 | 4.85 | 23.91 | 102.68 | |
| Depreciation | 0.51 | 0.58 | 0.58 | 25.03 | 72.44 | |
| Taxation | 0.98 | 0.5 | 3.3 | 9.5 | 27.54 | |
| Net Profit / Loss | 2.16 | 3.12 | 11.02 | 25.05 | 80.48 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -14.31 | 7.4 | -46.98 | 99.66 | -51.67 | |
| Cash from Investing Activity | -2.4 | -1.89 | -64.94 | -664.9 | -511.98 | |
| Cash from Financing Activity | 21.31 | -3.19 | 111.13 | 682.98 | 602.44 | |
| Net Cash Flow | 4.6 | 2.32 | -0.79 | 117.74 | 38.79 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 8.2 | 8.2 | 10.94 | 12.22 | 37.87 | |
| Reserve | 23.44 | 26.57 | 34.86 | 191.35 | 306.23 | |
| Borrowings | 218.65 | 202.27 | 4,005 | 24.95 | 367.83 | |
| Other Liabilities | 21.14 | 17 | 23.45 | 131.83 | 326.83 | |
| Total Liabilities | 36.54 | 37.79 | 127.15 | 827.37 | 1,223.55 | |
| Fixed Assets | 1.21 | 0.77 | 50.14 | 261.28 | 571.25 | |
| CWIP | - | - | - | 6.84 | 1.93 | |
| Investments | 3.33 | 5.49 | 12.91 | 292.49 | 402.37 | |
| Other Assets | 0.08 | 0.15 | 4.85 | 92.73 | 162.26 | |
| Total Assets | 36.54 | 37.79 | 127.15 | 827.37 | 1,223.55 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | 0.11 | 0.08 | 0.24 | 0.38 | 0.35 | |
| EPS Growth | 175.27 | 180.4 | -99.74 | -70.86 | 44.7 | 164.71 | 103.5 | 3.67 | |
| EV_EBITA | -0.14 | -0.01 | 0.06 | 3.51 | 2.06 | 8.9 | 8.24 | 14.8 | |
| EBIT_Margin | 2.79 | 10.72 | 10.48 | 6.13 | 8.22 | 12.49 | 15.76 | 23.31 | |
| PAT_Margin | 2.53 | 6.78 | 6.94 | 2.87 | 5.19 | 7.18 | 6.75 | 8.9 | |
| ROA | 22.72 | 26.26 | 19.66 | 4.49 | 4.99 | 8.44 | 4.15 | 5.31 |
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