| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 223.75 | 87.91 | 102.67 | 93.33 | 189.03 | 98.89 | 178.31 | 178.94 | |
| Other Income | 0.82 | 2.77 | 3.56 | 3.41 | 9.03 | 3.81 | 5.8 | 4.07 | |
| Operating Profit | 31.98 | 12.28 | 15.17 | 9.83 | 27.45 | 7.22 | 22.88 | 29.4 | |
| Interest | 2.58 | 3.57 | 2.18 | 5.24 | 3.51 | 3.63 | 2.83 | 3.96 | |
| Depreciation | 1.57 | 1.27 | 1.49 | 1.59 | 1.98 | 1.55 | 1.69 | 1.87 | |
| Taxation | 11.63 | 0.93 | 4.05 | 0.09 | 8.7 | 0.86 | 4.79 | 5.12 | |
| Net Profit / Loss | 16.2 | 6.52 | 7.45 | 2.91 | 13.26 | 1.17 | 13.58 | 18.46 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 121.51 | 289.12 | 405.34 | 477.32 | 473.29 | |
| Other Income | 0.61 | 0.72 | 4.26 | 2.66 | 22.12 | |
| Operating Profit | 25.74 | 54.31 | 74.42 | 103.52 | 64.73 | |
| Interest | 1.53 | 3.78 | 5.03 | 9.97 | 14.49 | |
| Depreciation | 1.41 | 2.73 | 6.31 | 5.62 | 6.33 | |
| Taxation | 6.33 | 11.84 | 16.44 | 26.2 | 13.77 | |
| Net Profit / Loss | 16.48 | 35.95 | 46.63 | 61.73 | 30.14 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 13.16 | 32.84 | -7.59 | -9.6 | -65.52 | |
| Cash from Investing Activity | -8.24 | -24.67 | -24.29 | -14.82 | -13.85 | |
| Cash from Financing Activity | -0.31 | 5.94 | 24.92 | 14.49 | 218.09 | |
| Net Cash Flow | 4.61 | 14.11 | -6.96 | -9.93 | 138.72 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 0.6 | 9.6 | 9.6 | 9.68 | 11.16 | |
| Reserve | 36.22 | 62.54 | 107.73 | 172.97 | 489.54 | |
| Borrowings | 870 | 31.37 | 301.41 | 508.29 | - | |
| Other Liabilities | 60.25 | 227.38 | 169.67 | 124.04 | 282.7 | |
| Total Liabilities | 38.85 | 83.86 | 151.15 | 213.66 | 519.97 | |
| Fixed Assets | 3.47 | 20.08 | 20.72 | 23.4 | 28.66 | |
| CWIP | - | - | - | 3.48 | 5.77 | |
| Investments | 7.73 | 19.36 | 9.31 | 26.65 | 19.77 | |
| Other Assets | 9.78 | 8.92 | 23.74 | 22.88 | 17.96 | |
| Total Assets | 38.85 | 83.86 | 151.15 | 213.66 | 519.97 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - |
| EPS Growth | - | -86.37 | 29.72 | -73.74 | -57.65 | |
| EV_EBITA | -0.11 | -0.36 | -0.17 | 0.25 | 26.76 | |
| EBIT_Margin | 20.03 | 17.84 | 16.8 | 20.51 | 12.34 | |
| PAT_Margin | 13.56 | 12.43 | 11.5 | 12.93 | 6.37 | |
| ROA | 14.1 | 18.75 | 15.5 | 14.6 | 4.66 |
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