| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 500.28 | 311.59 | 445.93 | 545.31 | 647.31 | 510.53 | 428.42 | 704.21 | |
| Other Income | 2.3 | 4.01 | 11.78 | 9.05 | 7.94 | 16.38 | 12.39 | 5.66 | |
| Operating Profit | 64.97 | 42.53 | 75.64 | 86.96 | 111.73 | 96.7 | 42.36 | 114 | |
| Interest | 11.12 | 11.47 | 10.27 | 13.31 | 13.33 | 9.19 | 10.75 | 12.36 | |
| Depreciation | 5.54 | 6.28 | 5.82 | 5.91 | 6.27 | 6.25 | 6 | 5.67 | |
| Taxation | 12.66 | 6.41 | 17.45 | 17.23 | 18.78 | 21.11 | 8.81 | 24.94 | |
| Net Profit / Loss | 35.65 | 18.37 | 42.1 | 50.51 | 76.59 | 60.15 | 16.8 | 71.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 726.78 | 1,125.57 | 1,374.57 | 1,269.71 | 1,947.96 | |
| Other Income | 9.82 | 12.46 | 11.86 | 8.69 | 32.78 | |
| Operating Profit | 73.33 | 78.54 | 117.62 | 128.58 | 316.86 | |
| Interest | 44.92 | 42.27 | 46.63 | 49.76 | 48.38 | |
| Depreciation | 17.67 | 15.31 | 22.57 | 22.73 | 24.28 | |
| Taxation | 3.79 | 7.93 | 11.33 | 14.98 | 59.89 | |
| Net Profit / Loss | 6.95 | 13.03 | 37.08 | 41.11 | 187.57 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 94.58 | -5.88 | 26.73 | 40.8 | 98.62 | |
| Cash from Investing Activity | -5.59 | -3.89 | 5.51 | -34.74 | -542.83 | |
| Cash from Financing Activity | -92.69 | 20 | -42.24 | -6.33 | 444.46 | |
| Net Cash Flow | -3.7 | 10.23 | -10 | -0.27 | 0.25 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 13.26 | 13.26 | 13.26 | 14.26 | 30.02 | |
| Reserve | 321.31 | 333.98 | 369.21 | 525.13 | 1,180.4 | |
| Borrowings | 17,164.66 | 24,849.57 | 24,701.19 | 17,847.93 | 16,858.3 | |
| Other Liabilities | 69.52 | 145.24 | 161.2 | 169.68 | 220.8 | |
| Total Liabilities | 408.68 | 411.37 | 456.59 | 604.53 | 1,299.78 | |
| Fixed Assets | 161.59 | 149.51 | 135.56 | 127.46 | 144.02 | |
| CWIP | 0.05 | 3.43 | 3.37 | 4.95 | 61.63 | |
| Investments | 42.44 | 36.49 | 44.16 | 329.9 | 726.1 | |
| Other Assets | 48.61 | 65.59 | 44.66 | 40.69 | 52.3 | |
| Total Assets | 408.68 | 411.37 | 456.59 | 604.53 | 1,299.78 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 1.13 | 1.43 | 4.17 | 1.17 | 0.72 | 0.42 | 0.04 | 0.02 | |
| EPS Growth | -98.01 | 13.46 | -89.05 | 1,181.04 | 87.63 | 184.51 | 3.08 | 116.7 | |
| EV_EBITA | 8.19 | 4.59 | 4.77 | 4.6 | 6.23 | 5.81 | 23.69 | 50.55 | |
| EBIT_Margin | 7.26 | 6.34 | 6.61 | 7.66 | 5.6 | 6.91 | 8.31 | 15.17 | |
| PAT_Margin | 0.63 | 0.59 | 0.08 | 0.96 | 1.15 | 2.7 | 3.23 | 9.62 | |
| ROA | 0.46 | 0.52 | 0.06 | 0.77 | 1.32 | 3.34 | 3.62 | 11.87 |
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