| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 439.41 | 414.78 | 494.82 | 426.77 | 428.04 | 433.7 | 432.27 | 430.54 | |
| Other Income | 8.71 | 5.67 | 9.29 | 6.97 | 7.18 | 7.5 | 11.22 | 13.17 | |
| Operating Profit | 57.54 | 48.04 | 48.45 | 42.05 | 38.62 | 39.33 | 56.48 | 56.47 | |
| Interest | 4.66 | 4.7 | 5.37 | 5.09 | 3.47 | 3.56 | 1.9 | 3.69 | |
| Depreciation | 8.99 | 8.29 | 8.4 | 8.49 | 8.29 | 9 | 8.08 | 7.99 | |
| Taxation | 11.1 | 8.97 | 8.86 | 7.01 | 7.12 | 6.87 | 11.94 | 11.21 | |
| Net Profit / Loss | 32.79 | 26.08 | 25.82 | 21.46 | 19.73 | 19.89 | 34.56 | 33.59 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 937.08 | 1,368.46 | 1,734.99 | 1,661.36 | 1,764.41 | |
| Other Income | 12.96 | 33.62 | 38.91 | 29.92 | 29.11 | |
| Operating Profit | 116.31 | 202.58 | 180.08 | 172.26 | 177.16 | |
| Interest | 19.71 | 17.28 | 17.65 | 18.42 | 18.63 | |
| Depreciation | 30.23 | 26.96 | 28.12 | 30.98 | 33.47 | |
| Taxation | 22.18 | 57.59 | 33.86 | 31.23 | 31.97 | |
| Net Profit / Loss | 44.19 | 100.75 | 100.45 | 91.63 | 93.09 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 67.28 | 58.88 | 73.58 | 142.41 | 126.91 | |
| Cash from Investing Activity | 6.8 | -9.11 | -14.83 | -50.14 | -126.83 | |
| Cash from Financing Activity | -74.04 | -51.84 | -49.48 | -94.16 | 3.03 | |
| Net Cash Flow | 0.04 | -2.07 | 9.26 | -1.89 | 3.12 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 40.51 | 40.56 | 40.63 | 81.46 | 81.73 | |
| Reserve | 418.4 | 513.76 | 600.34 | 636.14 | 714.27 | |
| Borrowings | 5,985.65 | 5,116.43 | 7,829.59 | 4,583.19 | 10,560.1 | |
| Other Liabilities | 42.09 | 61.59 | 56.57 | 62.06 | 73.16 | |
| Total Liabilities | 590.72 | 668.24 | 747.71 | 736.66 | 804.27 | |
| Fixed Assets | 282.54 | 289.16 | 293.72 | 324.7 | 308.71 | |
| CWIP | 12.74 | 12.88 | 11.91 | 0.99 | 117.03 | |
| Investments | 33.98 | 68.61 | 104.4 | 39.7 | 59.03 | |
| Other Assets | 6.35 | 22.84 | 22.54 | 25.73 | 36.29 | |
| Total Assets | 590.72 | 668.24 | 747.71 | 736.66 | 804.27 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.44 | 0.96 | 1.61 | 0.34 | 0.17 | 0.09 | 0.05 | 0.07 | |
| EPS Growth | -32 | -11.46 | -86.69 | 1,219.56 | 127.66 | -0.46 | -54.51 | 1.25 | |
| EV_EBITA | 10.8 | 9.79 | 8.68 | 3.58 | 3 | 5.24 | 10.47 | 9.79 | |
| EBIT_Margin | 5.3 | 4.09 | 2.77 | 9.19 | 12.83 | 8.76 | 8.47 | 8.11 | |
| PAT_Margin | 2.85 | 1.98 | 0.39 | 4.72 | 7.36 | 5.79 | 5.49 | 5.25 | |
| ROA | 3.83 | 2.79 | 0.4 | 5.55 | 11.2 | 9.58 | 8.47 | 8.56 |
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