| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 102.17 | 114.54 | 126.51 | 119.7 | 125.54 | 228.95 | 218.37 | 225.64 | |
| Other Income | 23.55 | 3.32 | 56.47 | 4.6 | 31.52 | 25.59 | 58.37 | 14.44 | |
| Operating Profit | 41.26 | 24.87 | 78.51 | 0.98 | 52.68 | 64.16 | 90.1 | 41.31 | |
| Interest | 0.56 | 1.36 | 1.33 | 1 | 0.25 | 0.38 | 0.37 | 0.34 | |
| Depreciation | 3.34 | 3.98 | 3.97 | 2.37 | 3.42 | 6.69 | 6.08 | 6.39 | |
| Taxation | 0.06 | 5.16 | 9.2 | -1.04 | 5.46 | 15.2 | 8.45 | 6.39 | |
| Net Profit / Loss | 37.3 | 14.37 | 64.01 | -1.35 | 43.55 | 41.89 | 75.2 | 28.19 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 187.14 | 256.7 | 313.39 | 434.24 | 486.29 | |
| Other Income | 34.87 | 73.54 | 73.37 | 72.25 | 73.79 | |
| Operating Profit | 52.33 | 107.38 | 120.48 | 141.65 | 157.04 | |
| Interest | 0.58 | 0.54 | 0.44 | 1.09 | 3.94 | |
| Depreciation | 10.79 | 12.42 | 13.03 | 13.5 | 13.74 | |
| Taxation | 17.5 | 18.76 | 33.51 | 6.85 | 18.78 | |
| Net Profit / Loss | 18.87 | 77.11 | 132.14 | 120.21 | 120.58 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 22.76 | 15.23 | 54.07 | 81.58 | 50.42 | |
| Cash from Investing Activity | -12.55 | 21.58 | -7.34 | -68.68 | 54.31 | |
| Cash from Financing Activity | -6.46 | -45.04 | -55.51 | -12.75 | -109.65 | |
| Net Cash Flow | 3.75 | -8.23 | -8.78 | 0.15 | -4.92 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12.62 | 15.01 | 15.26 | 15.42 | 15.47 | |
| Reserve | 449.39 | 575.34 | 713.89 | 818.38 | 879.14 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 135.9 | 40.92 | 28.46 | 59.83 | 61.41 | |
| Total Liabilities | 507.13 | 626.17 | 758.14 | 924.11 | 954.54 | |
| Fixed Assets | 31.1 | 31.15 | 32.99 | 66.46 | 60.87 | |
| CWIP | 1.54 | 4.28 | 4.33 | 0.91 | 1.91 | |
| Investments | 490.01 | 503.89 | 684.07 | 814.81 | 829.27 | |
| Other Assets | 15.98 | 27.32 | 23.74 | 20.26 | 19.91 | |
| Total Assets | 507.13 | 626.17 | 758.14 | 924.11 | 954.54 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 5.75 | 4.35 | 1.86 | 6.67 | 16.88 | 6.45 | 9.38 | 7.54 | |
| ROA | 6.43 | 11.5 | 9.26 | 4.06 | 11.84 | 17.86 | 13.33 | 11.82 |
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