984.9 -37.10 (-3.63%)
| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 210.53 | 224.34 | 229.59 | 269.23 | 282.39 | 274.28 | 264.45 | 297.26 | |
| Other Income | 6.24 | 6.36 | 7.85 | 7.91 | 8.55 | 9.33 | 9.69 | 10.28 | |
| Operating Profit | 102.01 | 105.12 | 105.92 | 131.15 | 139.11 | 125.98 | 119.6 | 140.73 | |
| Interest | 1.16 | 1.11 | 1.16 | 1.07 | 1.14 | 1.27 | 1.05 | 1.03 | |
| Depreciation | 12.25 | 13.43 | 13.59 | 15.32 | 15.14 | 15.28 | 15.83 | 16.47 | |
| Taxation | 22.79 | 17.83 | 23.32 | 29.58 | 31.79 | 27.96 | 26.62 | 32.14 | |
| Net Profit / Loss | 65.81 | 72.75 | 67.85 | 85.18 | 91.04 | 81.47 | 76.1 | 91.08 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 471.79 | 624.71 | 696.45 | 810.83 | 1,055.5 | |
| Other Income | 4.69 | 9.64 | 20.27 | 29.24 | 37.25 | |
| Operating Profit | 214.28 | 296.69 | 313.54 | 382.15 | 502.23 | |
| Interest | 51.96 | 52.9 | 10.68 | 8.39 | 4.71 | |
| Depreciation | 97.91 | 36.16 | 43.45 | 48.62 | 59.33 | |
| Taxation | 131.72 | 54.62 | 63.16 | 79.72 | 112.65 | |
| Net Profit / Loss | -67.31 | 153.01 | 196.25 | 245.42 | 325.55 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 202.38 | 256.27 | 232.02 | 286.34 | 393.31 | |
| Cash from Investing Activity | -107.13 | -124.8 | -213.83 | -171.7 | -322.56 | |
| Cash from Financing Activity | -88.87 | -115.27 | 7.89 | -125 | -94.6 | |
| Net Cash Flow | 6.38 | 16.21 | 26.08 | -10.37 | -23.86 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 150.84 | 167.57 | 169.23 | 170.99 | 172.08 | |
| Reserve | 189.82 | 466.13 | 687.78 | 960.56 | 1,208.97 | |
| Borrowings | - | - | 1,300.69 | - | - | |
| Other Liabilities | 148.93 | 62.63 | 53.57 | 66.08 | 83.66 | |
| Total Liabilities | 717.42 | 846.95 | 940.83 | 1,287.94 | 1,569.16 | |
| Fixed Assets | 620.66 | 628.81 | 650.92 | 714.23 | 747.32 | |
| CWIP | 2.51 | 34.58 | 39.77 | 35.75 | 30.73 | |
| Investments | 197.91 | 237.09 | 370.69 | 353.14 | 682.36 | |
| Other Assets | 18.99 | 25.83 | 31.31 | 39.06 | 42.18 | |
| Total Assets | 717.42 | 846.95 | 940.83 | 1,287.94 | 1,569.16 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - |
| Price_Book | - | - | - | 5.53 | 9.25 | 12.83 | |
| ROA | 0.63 | -6.78 | 13.53 | 14.57 | 15.71 | 17.68 |
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