| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 604.47 | 622.07 | 577.72 | 719.65 | 580.42 | 594.57 | 573.27 | 850.07 | |
| Other Income | 2.57 | 3.94 | 1.52 | 5.72 | 2.74 | 1.62 | 1.94 | 4.58 | |
| Operating Profit | 60.86 | 49.63 | 4.49 | 60.56 | 42.31 | 56.73 | 29.84 | 114.2 | |
| Interest | 1.45 | 1.64 | 3.25 | 3.34 | 5.2 | 4.48 | -3.76 | 4.29 | |
| Depreciation | 25.75 | 27.56 | 26.43 | 27.28 | 30.75 | 32.48 | 33.56 | 34.3 | |
| Taxation | 8.99 | 5.72 | -4.76 | 5.76 | 1.54 | 5.13 | 0.37 | 19.52 | |
| Net Profit / Loss | 24.67 | 14.71 | -20.42 | 24.18 | 4.82 | 14.63 | -2.38 | 56.11 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,071.52 | 2,656.83 | 2,710.87 | 2,568.75 | 2,523.92 | |
| Other Income | 17.6 | 5.47 | 8.55 | 16.09 | 13.74 | |
| Operating Profit | 379.23 | 421.08 | 258.86 | 323.51 | 175.54 | |
| Interest | 20.67 | 13.9 | 11.01 | 6.5 | 9.67 | |
| Depreciation | 59.42 | 70.31 | 83.01 | 91.17 | 107.02 | |
| Taxation | 77.32 | 87.47 | 43.42 | 61.27 | 15.71 | |
| Net Profit / Loss | 221.83 | 249.4 | 121.42 | 182.5 | 43.14 |
| (All figures In ₹ Cr.) | Mar 2002 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Trend 2002-13 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | - | - | -12.74 | 1.81 | 4.1 | |
| Cash from Investing Activity | - | - | -7.68 | -33.73 | -77.81 | |
| Cash from Financing Activity | - | - | 19.71 | 34.53 | 73.53 | |
| Net Cash Flow | 0 | 0 | -0.71 | 2.61 | -0.17 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 110.03 | 110.56 | 110.56 | 110.56 | 110.56 | |
| Reserve | 930.84 | 1,154.71 | 1,253.4 | 1,433.84 | 1,465.88 | |
| Borrowings | 852.2 | 1,500 | 581.34 | 955.45 | 1,462.65 | |
| Other Liabilities | 92.48 | 86.54 | 140.41 | 173.64 | 200.75 | |
| Total Liabilities | 1,056.44 | 1,277.96 | 1,380.81 | 1,590.96 | 1,693.08 | |
| Fixed Assets | 502.99 | 645.6 | 680.57 | 797.57 | 960.54 | |
| CWIP | 76.55 | 22.56 | 23.56 | 35.35 | 19.77 | |
| Investments | 40.83 | 54.21 | 118.67 | 81.69 | 79.98 | |
| Other Assets | 11.18 | 8 | 3.45 | 1.94 | 3.09 | |
| Total Assets | 1,056.44 | 1,277.96 | 1,380.81 | 1,590.96 | 1,693.08 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | 0.23 | 0.02 | 0.02 | 0.01 | 0.02 | 0.1 | |
| EPS Growth | -50.95 | 12.87 | 12.07 | 97.17 | 11.88 | -51.32 | 50.3 | -76.36 | |
| EV_EBITA | 2.1 | 1.44 | 4.78 | 11.74 | 16.87 | 22.9 | 17.9 | 16.49 | |
| EBIT_Margin | 9.94 | 9.2 | 10.68 | 14.66 | 12.73 | 6.22 | 9.35 | 2.57 | |
| PAT_Margin | 5.51 | 5.12 | 6.54 | 10.17 | 9.05 | 4.29 | 6.82 | 1.62 | |
| ROA | 8.36 | 7.8 | 8.53 | 14.33 | 14.16 | 6.28 | 9.01 | 1.94 |
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