| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 320.07 | 276.16 | 287.06 | 235.46 | 397.49 | 266.66 | 264.04 | 246.31 | |
| Other Income | 11.21 | 15.94 | 23.26 | 12.13 | 3.83 | 25.94 | 21.78 | 18 | |
| Operating Profit | 30.09 | 27.63 | 25.82 | 19.66 | 42.8 | 44.29 | 31.54 | 30.03 | |
| Interest | 8.15 | 6.75 | 6.78 | 8.22 | 9.38 | 9.45 | 8.66 | 7.61 | |
| Depreciation | 8.22 | 6.4 | 6.74 | 6.95 | 6.98 | 6.3 | 7.88 | 7.11 | |
| Taxation | 1.31 | 4.13 | -2.8 | 0.26 | 6.46 | 2.38 | 0.25 | 0.94 | |
| Net Profit / Loss | 11.91 | 15.89 | 11.57 | 4.19 | 23.24 | 25.84 | 14.74 | 14.06 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 771.4 | 933.77 | 1,103.77 | 953.67 | 1,196.16 | |
| Other Income | 24.08 | 32.05 | 30.36 | 42.32 | 57 | |
| Operating Profit | 22.08 | 76.28 | 103.18 | 87.96 | 118.71 | |
| Interest | 25.78 | 29.1 | 33.65 | 32.4 | 33.94 | |
| Depreciation | 18.13 | 17.63 | 18.83 | 24.39 | 27.07 | |
| Taxation | -9.97 | 8.95 | 7.85 | 2.24 | 8.05 | |
| Net Profit / Loss | 0.77 | 27.16 | 53.82 | 28.24 | 54.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 41.27 | -23.34 | 90.77 | 62.28 | 43.41 | |
| Cash from Investing Activity | 15.18 | 6.93 | 37.3 | -11.95 | -27.82 | |
| Cash from Financing Activity | -31.05 | 13.63 | -103.88 | -56.5 | 114.59 | |
| Net Cash Flow | 25.4 | -2.77 | 24.19 | -6.17 | 130.17 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 21.66 | 21.66 | 21.66 | 21.79 | 22.97 | |
| Reserve | 292.06 | 321.82 | 356.6 | 343.35 | 525.55 | |
| Borrowings | 11,328.87 | 15,074.52 | 12,469.57 | 14,376.97 | 20,282.17 | |
| Other Liabilities | 39.07 | 41.33 | 47.25 | 56.22 | 82.74 | |
| Total Liabilities | 477.91 | 506.96 | 498.61 | 500.94 | 691.47 | |
| Fixed Assets | 158.06 | 146.57 | 159.85 | 187.34 | 208.66 | |
| CWIP | 0.42 | - | 6.92 | 14.32 | 1.24 | |
| Investments | 158.14 | 161.33 | 162.5 | 164.59 | 213.73 | |
| Other Assets | 43.96 | 77.21 | 28.11 | 34.34 | 57.69 | |
| Total Assets | 477.91 | 506.96 | 498.61 | 500.94 | 691.47 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 1.01 | 0.52 | 0.93 | 0.59 | 0.28 | 0.23 | 0.1 | 0.04 | |
| EPS Growth | -84.34 | 707.19 | -76.7 | -84.55 | 3,408.76 | 98.16 | -73.92 | 84.47 | |
| EV_EBITA | 7.08 | 5.1 | 5.51 | 9.82 | 7.94 | 4.91 | 28.66 | 49.08 | |
| EBIT_Margin | 4.59 | 6.85 | 4.71 | 2.15 | 6.98 | 8.54 | 6.56 | 8.03 | |
| PAT_Margin | 0.37 | 2.56 | 0.61 | 0.1 | 2.91 | 4.82 | 2.95 | 4.55 | |
| ROA | 0.39 | 3.13 | 0.7 | 0.1 | 3.26 | 6.38 | 3.38 | 5.5 |
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