| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 358.72 | 354.32 | 402.64 | 393.57 | 317.48 | 322.17 | 375.66 | 400.77 | |
| Other Income | 1.42 | 1.85 | 1.19 | 0.73 | 1.82 | 0.33 | 0.24 | 0.1 | |
| Operating Profit | 40.24 | 42.73 | 47.96 | 16.25 | 3.85 | 15.53 | 24.39 | 30.49 | |
| Interest | 0.55 | 1.64 | 0.83 | 0.21 | 0.7 | 2.03 | 1.94 | 1.14 | |
| Depreciation | 9.43 | 8.09 | 8.3 | 8.52 | 8.29 | 8.22 | 9.02 | 10.35 | |
| Taxation | 4.16 | 8.7 | 9.94 | 2.2 | -12.81 | 2.98 | 9.27 | 3.59 | |
| Net Profit / Loss | 26.11 | 24.3 | 28.89 | 5.32 | -39.51 | 2.52 | 25.69 | 15.49 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,127.67 | 1,350.93 | 1,394.65 | 1,402.5 | 1,468.02 | |
| Other Income | 0.98 | 4.31 | 3.88 | 4.41 | 5.59 | |
| Operating Profit | 61.33 | 99.11 | 200.11 | 172.81 | 110.79 | |
| Interest | 10.88 | 13.92 | 10.84 | 5.27 | 3.37 | |
| Depreciation | 23.96 | 31.13 | 37.42 | 35.75 | 33.19 | |
| Taxation | 5.38 | 12.52 | 39.48 | 32.23 | 8.04 | |
| Net Profit / Loss | 21.12 | 41.54 | 112.37 | 99.57 | 19 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 22.43 | 58.59 | 121.52 | 68.81 | 68.28 | |
| Cash from Investing Activity | -75.67 | -74.04 | -50.16 | -4.69 | -82.35 | |
| Cash from Financing Activity | 57.5 | 11.75 | -68.84 | -43.59 | -9.87 | |
| Net Cash Flow | 4.26 | -3.69 | 2.52 | 20.53 | -23.94 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1.13 | 1.13 | 12.46 | 12.46 | 12.46 | |
| Reserve | 134.61 | 176.53 | 278.42 | 377.81 | 392.17 | |
| Borrowings | 414.36 | 530.6 | 327.22 | 594.9 | 626.14 | |
| Other Liabilities | 48.48 | 57.7 | 57.15 | 40.63 | 36.07 | |
| Total Liabilities | 232.56 | 278.29 | 359.7 | 414 | 417.02 | |
| Fixed Assets | 174.89 | 213.44 | 238.29 | 228.62 | 227.56 | |
| CWIP | 43.39 | 46.85 | 9.94 | 13.19 | 46.41 | |
| Investments | 2.97 | 5.73 | 6.83 | 9.62 | 5.64 | |
| Other Assets | 1.43 | 0.73 | 3.43 | 13.19 | 14.92 | |
| Total Assets | 232.56 | 278.29 | 359.7 | 414 | 417.02 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | 0.02 | 0.02 | |
| EPS Growth | - | 96.66 | -97.54 | -11.39 | -80.92 | |
| EV_EBITA | 2.19 | 1.65 | 0.39 | 26.06 | 52.69 | |
| EBIT_Margin | 3.31 | 5.03 | 11.67 | 9.77 | 2.07 | |
| PAT_Margin | 1.87 | 3.07 | 8.06 | 7.1 | 1.29 | |
| ROA | 6.18 | 11.2 | 26.1 | 19.92 | 3.53 |
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