| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 780.14 | 885.75 | 874.61 | 882.18 | 874.96 | 949.93 | 870.64 | 937.71 | |
| Other Income | 5.22 | 1.76 | 1.99 | 2.23 | 3.64 | 2.3 | 2.84 | 2.75 | |
| Operating Profit | 25.7 | 50.14 | 32.26 | 32.84 | 42.79 | 60.03 | 62.57 | 78.18 | |
| Interest | 6.3 | 8.26 | 9.71 | 10.25 | 13.04 | 14.63 | 13.71 | 13.45 | |
| Depreciation | 16.56 | 19.52 | 20.18 | 21.13 | 20.77 | 21.62 | 22.22 | 22.41 | |
| Taxation | 2.46 | 5.97 | 0.81 | 0.75 | 2.69 | 5.25 | 3.29 | 10.9 | |
| Net Profit / Loss | 0.38 | 16.4 | 1.56 | 0.72 | 6.3 | 18.53 | 23.35 | 31.42 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,230.77 | 1,579.17 | 2,109.06 | 2,414.68 | 2,535.95 | |
| Other Income | 6.56 | 6.63 | 7.83 | 13.51 | 9.62 | |
| Operating Profit | 261.77 | 335.23 | 253.41 | 184.04 | 163.49 | |
| Interest | 18.83 | 11.43 | 17.01 | 26.79 | 46.72 | |
| Depreciation | 40.66 | 42.56 | 56.33 | 65.6 | 81.6 | |
| Taxation | 58.29 | 93.99 | 57.87 | -5.09 | 10.21 | |
| Net Profit / Loss | 143.99 | 187.25 | 122.2 | 96.75 | 24.97 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 141.59 | 218.79 | 102 | 171.9 | 69.54 | |
| Cash from Investing Activity | -97.97 | -217.63 | -210.69 | -166.59 | -210.2 | |
| Cash from Financing Activity | -14.94 | -23.7 | 85.01 | -6.46 | 141.6 | |
| Net Cash Flow | 28.68 | -22.54 | -23.67 | -1.15 | 0.95 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 28.8 | 28.8 | 28.8 | 28.82 | 28.89 | |
| Reserve | 561.87 | 743.5 | 856.99 | 938.34 | 959.07 | |
| Borrowings | 2,728.32 | 4,982.93 | 12,151.4 | 16,711.67 | 28,820.59 | |
| Other Liabilities | 93.63 | 67.34 | 137.61 | 127.04 | 123.88 | |
| Total Liabilities | 708.09 | 891.29 | 1,015.9 | 1,098.83 | 1,172.13 | |
| Fixed Assets | 578.54 | 669.64 | 826.19 | 956.41 | 1,018.18 | |
| CWIP | 48.31 | 98 | 99.1 | 89.7 | 149.89 | |
| Investments | 62.29 | 81.82 | 157.01 | 111.65 | 128.49 | |
| Other Assets | 20.7 | 38.43 | 83.91 | 24.04 | 32.47 | |
| Total Assets | 708.09 | 891.29 | 1,015.9 | 1,098.83 | 1,172.13 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.75 | 0.58 | 0.73 | 0.2 | 0.04 | 0.12 | 0.17 | 0.17 | |
| EPS Growth | -56.49 | 335.16 | 94.03 | 142.77 | 30.03 | -34.74 | -20.88 | -74.25 | |
| EV_EBITA | 7.82 | 6.14 | 2.91 | 3.95 | 13.44 | 9.77 | 11.72 | 21.32 | |
| EBIT_Margin | 4.15 | 6.15 | 7.97 | 13.22 | 12.49 | 6.98 | 3.74 | 2.31 | |
| PAT_Margin | 0.75 | 2.85 | 4.73 | 8.61 | 7.99 | 4.33 | 3.06 | 0.71 | |
| ROA | 0.84 | 3.79 | 7.33 | 15.51 | 16.18 | 8.42 | 5.68 | 1.28 |
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