326.9 -15.75 (-4.60%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 208.86 | 225.99 | 235.09 | 241.5 | 244.24 | 259.12 | 287.66 | 309.79 | |
| Other Income | 11.15 | 21.48 | 0.97 | 15.77 | 3.08 | 48.12 | 57.3 | 2.69 | |
| Operating Profit | 43.96 | 65.89 | 50.07 | 59.23 | 53.39 | 94.76 | 116.96 | 68.74 | |
| Interest | 2.65 | 1.83 | 1.44 | 1.84 | 1.41 | 2.06 | 3.62 | 6.52 | |
| Depreciation | 5.84 | 5.9 | 5.81 | 5.13 | 4.37 | 5.37 | 6.07 | 6.48 | |
| Taxation | 3.89 | 17.12 | 6.6 | 12.53 | 12.95 | 19.48 | 12.97 | 5.43 | |
| Net Profit / Loss | 31.58 | 41.04 | 36.21 | 39.73 | 34.66 | 67.86 | 94.3 | 26.04 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 438.71 | 577.5 | 813.89 | 903.89 | 911.44 | |
| Other Income | 12.59 | 46.73 | 7.04 | 70.64 | 46.17 | |
| Operating Profit | 98.74 | 154.37 | 157.9 | 250.3 | 219.14 | |
| Interest | 3.7 | 3.83 | 4.26 | 8.12 | 7.76 | |
| Depreciation | 13.46 | 14.65 | 19.58 | 23.99 | 22.69 | |
| Taxation | 11.87 | 20.15 | 21.34 | 44.73 | 40.14 | |
| Net Profit / Loss | 69.71 | 115.75 | 112.71 | 173.46 | 148.56 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 78.85 | 57.81 | 87.06 | 176.83 | 166.16 | |
| Cash from Investing Activity | -50.99 | 41.95 | 10.08 | -208.43 | 59.06 | |
| Cash from Financing Activity | -1.47 | -108.95 | -77.81 | -31.7 | -206.17 | |
| Net Cash Flow | 26.4 | -9.18 | 19.32 | -63.3 | 19.05 |
| Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 11.96 | 11.83 | 11.83 | 11.83 | 11.83 | |
| Reserve | 330.93 | 342.13 | 378.38 | 470.93 | 471.46 | |
| Borrowings | - | - | - | 551.6 | 52.86 | |
| Other Liabilities | 59.95 | 48.27 | 70.3 | 144.35 | 94.38 | |
| Total Liabilities | 398.14 | 408.9 | 470.86 | 565.75 | 596.08 | |
| Fixed Assets | 72.78 | 76.55 | 109.65 | 93.04 | 71.52 | |
| CWIP | - | - | 2.51 | - | 4.05 | |
| Investments | 124.39 | 123.64 | 132.28 | 388.21 | 381.22 | |
| Other Assets | 19.19 | 20.65 | 23.47 | 21.02 | 18.9 | |
| Total Assets | 398.14 | 408.9 | 470.86 | 565.75 | 596.08 |
| Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 2.33 | 2.25 | 3.05 | 4.21 | 10.85 | 7.7 | 13.45 | 11.38 | |
| ROA | 6.96 | 9.78 | 14.92 | 17.13 | 25.25 | 22.35 | 26.07 | 19.92 |
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