| (All figures In ₹ Cr.) | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 246.3 | 269.34 | 299.6 | 348.35 | 324.82 | 294.11 | 369.34 | 484.21 | |
| Other Income | 0.17 | 0.18 | 0.73 | 9.69 | 1.15 | 0.75 | 1.34 | 3.3 | |
| Operating Profit | 27.78 | 38.32 | 60.24 | 70.55 | 40.1 | 28.24 | 60.5 | 112.7 | |
| Interest | 12.22 | 11.69 | 19.45 | 24.57 | 28.81 | 27.77 | 29.02 | 30.44 | |
| Depreciation | 9.25 | 9.6 | 15.09 | 19.13 | 25.3 | 25.61 | 25.89 | 25.35 | |
| Taxation | 2.1 | 4.88 | 9.33 | 7.06 | -3.73 | -6.81 | 1.72 | 17.32 | |
| Net Profit / Loss | 4.21 | 12.15 | 25.26 | 19.79 | -10.28 | -18.33 | 3.87 | 39.59 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 685.77 | 735.1 | 875.98 | 1,030.97 | 1,163.59 | |
| Other Income | 1.11 | 2.56 | 5.12 | 1.29 | 10.77 | |
| Operating Profit | 126.04 | 151.28 | 153.82 | 135.04 | 196.89 | |
| Interest | 64.95 | 53.78 | 50.26 | 47.56 | 67.93 | |
| Depreciation | 33.78 | 33.43 | 35.15 | 37 | 53.07 | |
| Taxation | 11.79 | 2.14 | 16.15 | 14.62 | 23.37 | |
| Net Profit / Loss | 15.52 | 55 | 48.66 | 35.86 | 61.41 |
| (All figures In ₹ Cr.) | Mar 1999 | Sep 2000 | Mar 2002 | Sep 2003 | Sep 2004 | Trend 1999-04 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 4.45 | -4.9 | 4.11 | -1.34 | -0.06 | |
| Cash from Investing Activity | 0.69 | -1.15 | -0.08 | 0.2 | 0.05 | |
| Cash from Financing Activity | -4.18 | 6.05 | -4.54 | -0.35 | -0.03 | |
| Net Cash Flow | 0.96 | -0.01 | -0.52 | -1.49 | -0.04 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 124.56 | 124.56 | 124.56 | 124.56 | 224.22 | |
| Reserve | 58.99 | 122.21 | 170 | 221.25 | 663.21 | |
| Borrowings | 0.1 | - | - | 85.4 | 50 | |
| Other Liabilities | 362.13 | 137.34 | 864.02 | 265.76 | 201.83 | |
| Total Liabilities | 542.89 | 791.95 | 858.09 | 1,393.46 | 2,134.03 | |
| Fixed Assets | 697.82 | 672.04 | 716.37 | 701.46 | 2,021.87 | |
| CWIP | 6.03 | 46.25 | 130.4 | 816.39 | 0.13 | |
| Investments | 45.53 | 110.35 | 184.04 | 41.78 | 133.64 | |
| Other Assets | 21.09 | 14.79 | 3.55 | 3.37 | 3.86 | |
| Total Assets | 542.89 | 791.95 | 858.09 | 1,393.46 | 2,134.03 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.61 | 0.83 | 1.28 | 2.43 | 0.9 | 1.04 | 1.41 | 0.7 | |
| EPS Growth | -63.6 | -1,622.07 | 10.93 | 138.1 | 254.38 | -11.53 | -26.3 | -4.87 | |
| EV_EBITA | 175.44 | 52.28 | 22.56 | 6.34 | 8.24 | 9.42 | 13.13 | 15.34 | |
| EBIT_Margin | 3.08 | -1.5 | 1.87 | 13.45 | 15.09 | 13.14 | 9.51 | 13.12 | |
| PAT_Margin | 2.93 | -11.25 | -7.03 | 2.26 | 7.48 | 5.55 | 3.48 | 5.28 | |
| ROA | 0.4 | -5.13 | -4.94 | 1.86 | 6.2 | 4.22 | 2.27 | 2.91 |
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