| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.77 | 0.71 | 0.8 | 1.25 | 1.23 | 1.06 | 0.93 | 1.43 | |
| Other Income | 16.57 | 3.34 | 23.07 | 2.97 | 1.01 | 3.31 | 2.04 | 7.29 | |
| Operating Profit | 9.37 | -1.51 | 17.24 | -3.31 | -5.46 | -3.1 | -3.18 | -0.68 | |
| Interest | 1.51 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | |
| Depreciation | 0.79 | 0.68 | 0.71 | 0.72 | 1.13 | 0.99 | 1.03 | 1.03 | |
| Taxation | 3.55 | 0.71 | 2.82 | -1.02 | -1.82 | -0.47 | 0.03 | 0.18 | |
| Net Profit / Loss | 3.51 | -3.07 | 13.53 | -3.17 | -4.93 | -3.79 | -4.39 | -2.05 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3.01 | 2.16 | 2.72 | 2.75 | 4 | |
| Other Income | 31.21 | 31.36 | 32.65 | 63.8 | 30.4 | |
| Operating Profit | 18.02 | 10.39 | 13.86 | 42.59 | 6.95 | |
| Interest | 0.62 | 0.59 | 0.47 | 1.91 | 0.65 | |
| Depreciation | 2.68 | 2.6 | 2.12 | 2.7 | 3.25 | |
| Taxation | -0.47 | 1.97 | 3.3 | 9.42 | 0.69 | |
| Net Profit / Loss | 7.71 | 5.23 | 7.97 | 28.56 | 2.36 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -4.14 | -21.43 | -16.96 | -29.64 | -31.33 | |
| Cash from Investing Activity | -0.14 | 23.33 | 18.01 | 29.66 | 32.78 | |
| Cash from Financing Activity | -0.82 | -0.68 | -0.3 | -0.78 | -1.11 | |
| Net Cash Flow | -5.1 | 1.22 | 0.75 | -0.75 | 0.33 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 25.04 | 25.04 | 25.04 | 25.04 | 25.04 | |
| Reserve | 162.23 | 324.26 | 325.64 | 354.6 | 368.73 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 20.46 | 17.33 | 15.9 | 15.49 | 15.29 | |
| Total Liabilities | 191.37 | 353.16 | 354.43 | 385.12 | 398.91 | |
| Fixed Assets | 27.01 | 215.55 | 213.74 | 217.68 | 214.32 | |
| CWIP | 0.25 | 1.67 | 10.26 | 9.52 | - | |
| Investments | 147.52 | 186.29 | 183.02 | 199.57 | 210.99 | |
| Other Assets | 16.05 | 46.34 | 47.19 | 36.59 | 40.21 | |
| Total Assets | 191.37 | 353.16 | 354.43 | 385.12 | 398.91 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.02 | 0.03 | 0.05 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | |
| EPS Growth | -141 | 262.38 | 22.39 | 36.54 | -32.14 | 52.29 | 258.52 | -91.74 | |
| EV_EBITA | 9.03 | 10.07 | 5.9 | 22.39 | 16.33 | 10.42 | 5.21 | 38.27 | |
| EBIT_Margin | 323.71 | 114.66 | 176.6 | 260.86 | 361.6 | 432.02 | 1,452.56 | 92.62 | |
| PAT_Margin | -47.94 | 88.08 | 109.97 | 255.96 | 242.66 | 293.34 | 1,040.22 | 59.05 | |
| ROA | -1.51 | 2.34 | 2.85 | 3.76 | 1.66 | 1.89 | 6.58 | 0.52 |
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