| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 514.64 | 637.51 | 543.94 | 500.08 | 488.13 | 561.12 | 404.19 | 453.17 | |
| Other Income | 4.16 | 2.34 | 2.88 | 3.21 | 7 | 5.66 | 14.23 | 4.79 | |
| Operating Profit | 24.6 | 48.69 | -5.73 | 21.15 | 3.33 | 18.68 | -90.86 | -57.43 | |
| Interest | 15.35 | 17.22 | 18.87 | 16.51 | 15.96 | 15.6 | 16.49 | 15.63 | |
| Depreciation | 24.35 | 25.55 | 26.2 | 26.81 | 27.55 | 28.99 | 30.31 | 29.25 | |
| Taxation | -4.51 | 1.47 | -12.3 | -5.33 | -9.67 | -7.65 | 1.37 | 3.45 | |
| Net Profit / Loss | -10.59 | 4.45 | -38.5 | -16.84 | -30.51 | -23.33 | -139.03 | -38.19 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 613.22 | 1,257.19 | 2,019.53 | 2,215.5 | 2,169.66 | |
| Other Income | 60.15 | 47.41 | 82.4 | 16.27 | 15.17 | |
| Operating Profit | -16.81 | 165.48 | 261.7 | 144.62 | 69.29 | |
| Interest | 29.05 | 23.51 | 25.27 | 50.73 | 70.41 | |
| Depreciation | 67.03 | 58.12 | 58.05 | 83.49 | 106.11 | |
| Taxation | -28.36 | 20.12 | 32.45 | 8.16 | -25.83 | |
| Net Profit / Loss | -84.53 | 63.73 | 160.93 | 28.02 | -81.4 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 75.28 | -14.1 | 63.04 | -116.12 | 263.57 | |
| Cash from Investing Activity | -139.42 | 172.68 | 15.18 | -49.25 | -36.03 | |
| Cash from Financing Activity | 72.67 | -163.19 | -63.39 | 170.93 | -227.01 | |
| Net Cash Flow | 8.53 | -4.61 | 14.83 | 5.56 | 0.53 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 28.26 | 28.29 | 28.33 | 28.39 | 28.4 | |
| Reserve | 435.37 | 466.87 | 566.16 | 575.98 | 503.48 | |
| Borrowings | 148.48 | 74.58 | 135.22 | 429.96 | 328.83 | |
| Other Liabilities | 93.72 | 108.1 | 129.17 | 133.16 | 144.28 | |
| Total Liabilities | 917.04 | 936.65 | 1,074.1 | 1,248.68 | 1,175.62 | |
| Fixed Assets | 231.44 | 200 | 235.77 | 459.41 | 448.33 | |
| CWIP | 2.2 | 6.41 | 14.14 | 3.85 | 7.71 | |
| Investments | 514.58 | 424.96 | 444.66 | 445.58 | 453.04 | |
| Other Assets | 21.85 | 22.89 | 24.26 | 22.32 | 22.45 | |
| Total Assets | 917.04 | 936.65 | 1,074.1 | 1,248.68 | 1,175.62 |
| 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 | 9.49 | 12.6 | 6.23 | 10.79 | 21.26 | 13.65 | 12.35 | 7.47 | |
| ROA | 17.43 | 14.44 | 8.2 | -7.04 | 4.98 | 11.29 | 1.51 | -3.93 |
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