| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 786.08 | 660.97 | 1,026.73 | 780.08 | 885.22 | 806.87 | 1,126.38 | 970.89 | |
| Other Income | 4.64 | 1.77 | 3.38 | 2.33 | 2.93 | 3.43 | 3.96 | 4.72 | |
| Operating Profit | 103.62 | 40.39 | 174.75 | 70.47 | 129.1 | 74.94 | 213.46 | 111 | |
| Interest | 37.49 | 39.14 | 42.43 | 17.4 | 18.24 | 17.45 | 20.55 | 19.24 | |
| Depreciation | 56.81 | 59.24 | 62.58 | 54.36 | 67.92 | 71.1 | 77.89 | 80.14 | |
| Taxation | -2.82 | -1.48 | -1.89 | 4.38 | 9.34 | -4.74 | 24.92 | 1.26 | |
| Net Profit / Loss | 12.14 | -56.51 | 71.63 | 18.51 | 33.6 | -8.87 | 87.99 | 11.28 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,075.46 | 1,666.18 | 2,464.84 | 2,785.6 | 3,253.86 | |
| Other Income | 21.04 | 13.96 | 14.97 | 20.95 | 12.12 | |
| Operating Profit | 156.08 | 223.09 | 291.54 | 241.85 | 396.24 | |
| Interest | 62.78 | 81.99 | 124.57 | 150.22 | 143.47 | |
| Depreciation | 102.97 | 130.7 | 179.98 | 222.13 | 232.99 | |
| Taxation | -3.46 | -1.24 | -5.16 | -33.74 | -1.81 | |
| Net Profit / Loss | -6.2 | 11.64 | -7.85 | -96.76 | 45.77 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 149.29 | -11.25 | 176.52 | 385.89 | 349.4 | |
| Cash from Investing Activity | -418.76 | 123.67 | -158.58 | -117.74 | -122.29 | |
| Cash from Financing Activity | 286.88 | -104.47 | -32.92 | -258.98 | -214.92 | |
| Net Cash Flow | 17.42 | 7.95 | -14.98 | 9.17 | 12.19 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 19.71 | 19.75 | 19.77 | 19.78 | 19.8 | |
| Reserve | 798.68 | 819.26 | 816.48 | 721.28 | 768.37 | |
| Borrowings | - | - | 14,783 | 11,000 | 14,896 | |
| Other Liabilities | 56.2 | 90.79 | 131.09 | 149.43 | 251.62 | |
| Total Liabilities | 1,363.35 | 1,703.42 | 1,969.26 | 1,953.13 | 1,268.15 | |
| Fixed Assets | 696.54 | 1,110.97 | 1,445.46 | 1,660.74 | 1,038.52 | |
| CWIP | 2.19 | 6.38 | 109.24 | 3.84 | 4.31 | |
| Investments | 335.97 | 166.22 | 85.58 | 68.61 | 87.79 | |
| Other Assets | 4.4 | 16.4 | 46.99 | 54.44 | 43.7 | |
| Total Assets | 1,363.35 | 1,703.42 | 1,969.26 | 1,953.13 | 1,268.15 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 9.92 | 12.05 | 5.66 | 6.67 | 9.35 | 5.1 | 5.74 | 7.32 | |
| ROA | 15.18 | 10.62 | 5.4 | -0.44 | 0.63 | -0.33 | -3.55 | 1.79 |
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