| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 176.87 | 196.72 | 191.3 | 190.69 | 202.61 | 240.56 | 209.76 | 198.44 | |
| Other Income | 0.28 | 0.95 | 0.56 | 0.16 | 0.79 | 0.59 | 0.39 | 0.24 | |
| Operating Profit | 35.79 | 36.67 | 34.13 | 33.98 | 39.08 | 47.38 | 39.5 | 38.67 | |
| Interest | 2.15 | 2.93 | 3.51 | 3.42 | 4.04 | 4.15 | 4.2 | 4.42 | |
| Depreciation | 10.03 | 11.56 | 11.94 | 12.38 | 12.81 | 14.04 | 14.49 | 15.17 | |
| Taxation | 5.63 | 5.66 | 4.57 | 4.53 | 5.96 | 7.62 | 5.32 | 4.74 | |
| Net Profit / Loss | 17.97 | 16.53 | 14.11 | 13.64 | 16.27 | 22.4 | 15.48 | 14.35 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 478.93 | 631.47 | 729.92 | 698.65 | 781.32 | |
| Other Income | 0.6 | 1.56 | 1.38 | 1.3 | 2.25 | |
| Operating Profit | 96.65 | 122.33 | 136.91 | 134.63 | 144.05 | |
| Interest | 10.03 | 9.4 | 3.96 | 7.5 | 14.09 | |
| Depreciation | 21.49 | 26.42 | 30.23 | 38.5 | 48.69 | |
| Taxation | 15.98 | 22.85 | 22.29 | 22.04 | 20.72 | |
| Net Profit / Loss | 48.08 | 63.66 | 80.43 | 66.59 | 60.55 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 60.57 | 2.52 | 151.72 | 78.82 | 110.42 | |
| Cash from Investing Activity | -50.83 | -54.8 | -140.78 | -142.86 | -135.71 | |
| Cash from Financing Activity | -9.59 | 56.06 | -10.18 | 59.46 | 25.48 | |
| Net Cash Flow | 0.14 | 3.78 | 0.76 | -4.58 | 0.19 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 13.96 | 15.63 | 16.58 | 16.62 | 16.62 | |
| Reserve | 226.22 | 422.47 | 541.88 | 577.65 | 621.16 | |
| Borrowings | 8,225.18 | 732.39 | 2,190.2 | 6,937.51 | 8,693.45 | |
| Other Liabilities | 34.35 | 34.29 | 45 | 40.61 | 60.35 | |
| Total Liabilities | 275.96 | 486.58 | 576.11 | 653.82 | 720.69 | |
| Fixed Assets | 239.1 | 261.62 | 375.98 | 477 | 550.85 | |
| CWIP | 11.72 | 14.82 | 16.69 | 10.62 | 30.42 | |
| Investments | 15.19 | 26.93 | 63.69 | 58.64 | 53.27 | |
| Other Assets | 3.42 | 1.35 | 1.78 | 3.56 | 4.07 | |
| Total Assets | 275.96 | 486.58 | 576.11 | 653.82 | 720.69 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.09 | 0.13 | 0.24 | 0.1 | 0.02 | 0.02 | 0.05 | 0.13 | |
| EPS Growth | 17.86 | -23.94 | 58.24 | 25.05 | 18.25 | 19.07 | -17.37 | -9.06 | |
| EV_EBITA | 14.87 | 13.25 | 7.58 | 12.59 | 18.84 | 22.19 | 20.28 | 10.92 | |
| EBIT_Margin | 15.07 | 11.95 | 13.56 | 15.47 | 15.13 | 14.59 | 13.76 | 12.21 | |
| PAT_Margin | 9.05 | 6.12 | 8.73 | 10.04 | 10.04 | 11 | 9.53 | 7.75 | |
| ROA | 11.2 | 7.17 | 10.44 | 11.63 | 12.17 | 12.23 | 8.54 | 6.76 |
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