| (All figures In ₹ Cr.) | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Trend 2021-23 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 689.8 | 807.92 | 666.37 | 876.98 | 790.23 | 925.99 | 650.46 | 754.71 | |
| Other Income | 3.32 | 6.73 | 2.98 | 4.79 | 2.2 | 3.67 | 3.48 | 3.34 | |
| Operating Profit | 71.14 | 63.64 | 27.11 | 45.71 | 40.94 | 96.97 | 38.63 | 93.47 | |
| Interest | 5.84 | 6.69 | 7.03 | 7 | 10.02 | 8.69 | 11.2 | 9.68 | |
| Depreciation | 15.01 | 14.59 | 18.35 | 18.58 | 18.67 | 21.69 | 21.32 | 22.15 | |
| Taxation | 14.41 | 20.73 | 0.51 | 5.84 | 2.77 | 11.03 | 1.56 | 17.48 | |
| Net Profit / Loss | 35.88 | 52.46 | 1.22 | 14.29 | 9.48 | 55.56 | 4.55 | 44.16 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Sales | 2,155.11 | 2,050.63 | 1,916.66 | 2,745.53 | 3,259.57 | |
| Other Income | 9.77 | 16.9 | 8.14 | 25.17 | 14.46 | |
| Operating Profit | 315.11 | 301.93 | 398.53 | 395.68 | 211.87 | |
| Interest | 44.49 | 34.66 | 24.78 | 25.5 | 33.89 | |
| Depreciation | 57.64 | 65.06 | 67.13 | 61.69 | 77.29 | |
| Taxation | 30.17 | 35.42 | 86 | 101.26 | 20.15 | |
| Net Profit / Loss | 182.81 | 166.8 | 220.62 | 238.06 | 80.54 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 374.59 | 70.15 | 281.24 | 470.3 | 91.99 | |
| Cash from Investing Activity | -87.17 | -146.19 | -278.79 | -380.71 | 4.51 | |
| Cash from Financing Activity | -262.29 | 156.17 | -69.97 | -56.12 | -68.02 | |
| Net Cash Flow | 25.13 | 80.13 | -67.52 | 33.46 | 28.48 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 | |
|---|---|---|---|---|---|---|
| Share Capital | 28.09 | 28.09 | 31.58 | 31.58 | 31.58 | |
| Reserve | 682.94 | 835.26 | 1,268.47 | 1,493.69 | 1,547.89 | |
| Borrowings | 71.76 | 21,138.86 | 1,000 | - | - | |
| Other Liabilities | 100.65 | 72.38 | 108.84 | 183.07 | 194.19 | |
| Total Liabilities | 819.79 | 1,023.34 | 1,464.7 | 1,685.55 | 1,734.4 | |
| Fixed Assets | 629.58 | 668.25 | 792.6 | 1,004.82 | 1,182.46 | |
| CWIP | 31.48 | 98.35 | 133.5 | 233.06 | 163.5 | |
| Investments | 20.21 | 68.75 | 39.96 | 89.85 | 134.9 | |
| Other Assets | 2.79 | 5.34 | 1.6 | 2.35 | 0.01 | |
| Total Assets | 819.79 | 1,023.34 | 1,464.7 | 1,685.55 | 1,734.4 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2016-23 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 1.67 | 0.36 | 0.25 | 0.02 | 0.23 | - | - | - | |
| EPS Growth | 33.91 | 3.57 | 37.02 | 2.81 | -8.76 | 17.64 | 7.91 | -66.17 | |
| EV_EBITA | 2.98 | 8.87 | 7.84 | 5.83 | 3.4 | 6.37 | 5.41 | 10.69 | |
| EBIT_Margin | 13.39 | 13.56 | 13.16 | 11.95 | 11.55 | 17.29 | 13.29 | 4.13 | |
| PAT_Margin | 8.12 | 8.29 | 8.45 | 8.48 | 8.13 | 11.51 | 8.67 | 2.47 | |
| ROA | 13.98 | 12.03 | 14.64 | 14.72 | 10.98 | 12.48 | 11.31 | 3.32 |
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