| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 155.63 | 150.34 | 146.4 | 172.88 | 151.23 | 151.89 | 169.48 | 179.84 | |
| Other Income | 0.78 | 1.05 | 2.99 | 0.19 | 4.09 | 1.27 | 2.48 | 3.35 | |
| Operating Profit | 6.76 | 7 | 6.65 | 10.14 | 6.06 | 3.94 | 6.19 | 6.19 | |
| Interest | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 | |
| Depreciation | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Taxation | 1.81 | 1.82 | 1.6 | 2.84 | 1.57 | 1 | 1.63 | 1.48 | |
| Net Profit / Loss | 4.92 | 5.13 | 5.01 | 7.27 | 4.45 | 2.88 | 4.52 | 4.65 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 |
|---|---|---|---|---|---|---|
| Sales | 865.07 | 1,012.51 | 597.01 | 625.25 | 652.44 | |
| Other Income | 2.46 | 2.26 | 4.45 | 5.01 | 11.19 | |
| Operating Profit | 46.86 | 48.97 | 29.82 | 30.54 | 22.38 | |
| Interest | 0.17 | 1.35 | 0.05 | 0.04 | 0.08 | |
| Depreciation | 0.01 | 0.1 | 0.1 | 0.1 | 0.12 | |
| Taxation | 11.82 | 11.87 | 7.82 | 8.07 | 5.69 | |
| Net Profit / Loss | 34.86 | 35.65 | 21.84 | 22.33 | 16.49 |
| (All figures In ₹ Cr.) | Mar 1998 | Mar 1999 | Mar 2000 | Mar 2001 | Mar 2002 | Trend 1998-02 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2.72 | 3.27 | 3.48 | 1.75 | 7.4 | |
| Cash from Investing Activity | 1.99 | 6.47 | -3.91 | -5.98 | -10.56 | |
| Cash from Financing Activity | -4.92 | -9.67 | 0.64 | 4.24 | 2.65 | |
| Net Cash Flow | -0.22 | 0.07 | 0.21 | 0.01 | -0.51 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 | |
|---|---|---|---|---|---|---|
| Share Capital | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 | |
| Reserve | 94.19 | 111.48 | 114.94 | 124.83 | 128.42 | |
| Borrowings | 30.05 | - | - | - | - | |
| Other Liabilities | 5.05 | 4.88 | 5.13 | 7.21 | 5.05 | |
| Total Liabilities | 96.72 | 114.07 | 117.48 | 127.42 | 136.45 | |
| Fixed Assets | 0.2 | 0.85 | 0.75 | 0.65 | 0.85 | |
| CWIP | - | - | - | - | - | - |
| Investments | 78.84 | 40.14 | 58.18 | 69.21 | 59.76 | |
| Other Assets | 17.29 | 16.68 | 14.05 | 12.46 | 11.61 | |
| Total Assets | 96.72 | 114.07 | 117.48 | 127.42 | 136.45 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2019-26 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.01 | - | - | - | - | - | - | |
| EPS Growth | -24.05 | -15.81 | 52.19 | 207.13 | 2.25 | -38.72 | 2.24 | -26.15 | |
| EV_EBITA | 9.86 | 6.53 | 13.17 | 10.25 | 12.51 | 19.26 | 16.62 | 12.99 | |
| EBIT_Margin | 2.92 | 2.7 | 3.78 | 5.42 | 4.83 | 4.98 | 4.87 | 3.41 | |
| PAT_Margin | 1.84 | 2 | 2.81 | 4.03 | 3.52 | 3.66 | 3.57 | 2.53 | |
| ROA | 5.35 | 4.8 | 5.27 | 15.48 | 19.67 | 8.87 | 7.79 | 6.52 |
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