| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 366.14 | 293.95 | 288.55 | 327.48 | 367.22 | 294.85 | 298.5 | 338.85 | |
| Other Income | 4.05 | 4.04 | 4.89 | 2.96 | 5.57 | 5.72 | 2.74 | 3.57 | |
| Operating Profit | 86.32 | 49.82 | 47.48 | 60.27 | 91.46 | 49.33 | 48.54 | 69.18 | |
| Interest | 0.35 | 0.52 | 0.57 | 0.45 | 1.42 | 0.53 | 0.54 | 0.46 | |
| Depreciation | 14.09 | 13.88 | 13.96 | 13.93 | 12.07 | 13.63 | 13.86 | 13.84 | |
| Taxation | 18.36 | 8.96 | 8.83 | 9.43 | 21.07 | 8.82 | 8.6 | 12.87 | |
| Net Profit / Loss | 53.52 | 26.46 | 24.12 | 36.46 | 56.9 | 26.36 | 25.53 | 36.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 723.32 | 905.97 | 1,073.33 | 1,254.86 | 1,277.19 | |
| Other Income | 3.59 | 10.89 | 10.1 | 13.43 | 17.46 | |
| Operating Profit | 126.11 | 146.88 | 191.6 | 246.13 | 249.03 | |
| Interest | 3.81 | 1.33 | 1.38 | 1.59 | 2.96 | |
| Depreciation | 24.39 | 31.25 | 34.35 | 46.18 | 53.84 | |
| Taxation | 27.06 | 30.25 | 23.94 | 49.71 | 48.29 | |
| Net Profit / Loss | 70.85 | 84.05 | 131.94 | 148.65 | 143.94 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 121.32 | 65.19 | 116.11 | 152.1 | 204.95 | |
| Cash from Investing Activity | -317.93 | -69.16 | -84.4 | -142.82 | -175.04 | |
| Cash from Financing Activity | 235.72 | -5.29 | -20.06 | -23.81 | -25.47 | |
| Net Cash Flow | 39.11 | -9.27 | 11.65 | -14.53 | 4.44 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 47.57 | 47.57 | 47.59 | 47.62 | 47.63 | |
| Reserve | 515.39 | 599.57 | 718.69 | 854.55 | 983.2 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 33.09 | 29.43 | 46.63 | 54.08 | 93.92 | |
| Total Liabilities | 575.81 | 667.19 | 790.59 | 934.16 | 1,069.99 | |
| Fixed Assets | 249.33 | 253.34 | 264.69 | 548.33 | 525.45 | |
| CWIP | 3.12 | 50.97 | 250.91 | 15.12 | 134.85 | |
| Investments | 65.99 | 216.28 | 158.94 | 224.52 | 267.2 | |
| Other Assets | 23.37 | 1.39 | 1.82 | 4.52 | 2.4 | |
| Total Assets | 575.81 | 667.19 | 790.59 | 934.16 | 1,069.99 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 116.2 | 936.11 | 76.9 | -9.6 | 18.63 | 56.92 | 12.59 | -3.2 | |
| EV_EBITA | 2.14 | 1.16 | 0.68 | 88.08 | 51.1 | 24.81 | 24.17 | 17.91 | |
| EBIT_Margin | 1.48 | 6.43 | 10.49 | 12.48 | 11.17 | 12.48 | 13.08 | 12.3 | |
| PAT_Margin | 0.63 | 4.5 | 6.87 | 8.7 | 8.12 | 10.47 | 9.73 | 9.07 | |
| ROA | 0.98 | 8.24 | 12.03 | 11.49 | 9.71 | 13.32 | 13.02 | 11.16 |
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