| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|
| Sales | 47.64 | 49.82 | 42.03 | 38.86 | 63.29 | 44.6 | 67.92 | |
| Other Income | 0.03 | 0.08 | 1.2 | 1.18 | 0.72 | 0.73 | 0.09 | |
| Operating Profit | 9.44 | 9.86 | 6.89 | 6.85 | 7.44 | 3.95 | 8.59 | |
| Interest | 1.73 | 1.73 | 0.13 | 0.08 | 0.19 | 0.1 | 0.58 | |
| Depreciation | 0.52 | 0.56 | 0.36 | 0.61 | 0.82 | 0.86 | 0.89 | |
| Taxation | 1.81 | 1.9 | 1.01 | 1.82 | 1.61 | 0.72 | 1.84 | |
| Net Profit / Loss | 5.38 | 5.67 | 5.39 | 4.33 | 4.82 | 2.28 | 5.28 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 105.89 | 113.37 | 118.25 | 157.47 | 178.35 | |
| Other Income | 1.03 | 1.02 | 1.43 | 1.54 | 2.51 | |
| Operating Profit | 6.68 | 7.13 | 13.74 | 29.09 | 33.54 | |
| Interest | 3.81 | 4.32 | 5.1 | 8.22 | 4.19 | |
| Depreciation | 1.96 | 1.96 | 1.61 | 2.1 | 2.05 | |
| Taxation | 0.14 | 0.22 | 2.04 | 5.13 | 6.54 | |
| Net Profit / Loss | 0.77 | 0.63 | 4.99 | 13.64 | 20.76 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -1.45 | 2.53 | 1.82 | -12.38 | -40.96 | |
| Cash from Investing Activity | -9.2 | -2.57 | 0.03 | -49.01 | -52.23 | |
| Cash from Financing Activity | 10.67 | 0.1 | -1.94 | 61.67 | 120.33 | |
| Net Cash Flow | 0.02 | 0.07 | -0.09 | 0.28 | 27.14 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 0.9 | 1.4 | 5 | 15.33 | 19.75 | |
| Reserve | 8.78 | 9.43 | 14.42 | 72.72 | 274.11 | |
| Borrowings | 296.16 | 305.96 | 319.6 | 514.31 | - | |
| Other Liabilities | 3.37 | 3.62 | 4.13 | 4.07 | 4.09 | |
| Total Liabilities | 23.81 | 25.99 | 32.63 | 96.05 | 294.76 | |
| Fixed Assets | 13.37 | 12.31 | 19.25 | 20.52 | 23.11 | |
| CWIP | 6.85 | 8.18 | - | 5.03 | 5.11 | |
| Investments | 0.35 | 0.43 | 0.51 | 41.5 | 87.28 | |
| Other Assets | 0.02 | 0.25 | 0.16 | 2.76 | 1.44 | |
| Total Assets | 23.81 | 25.99 | 32.63 | 96.05 | 294.76 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - |
| EPS Growth | - | -46.97 | 121.52 | -95.54 | 18.13 | |
| EV_EBITA | 6.82 | 6.69 | 3.36 | 2.09 | 12 | |
| EBIT_Margin | 4.46 | 4.56 | 10.26 | 17.14 | 17.66 | |
| PAT_Margin | 0.72 | 0.56 | 4.22 | 8.66 | 11.64 | |
| ROA | 0.87 | 0.67 | 5.46 | 10.48 | 8.5 |
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