| (All figures In ₹ Cr.) | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|
| Sales | 548.18 | 755.75 | 466.51 | 444.81 | 433.55 | |
| Other Income | 6.9 | 11.73 | 12.6 | 10.09 | 13.26 | |
| Operating Profit | 94.96 | 122.57 | 73.99 | 55.35 | 57.77 | |
| Interest | 0.56 | -2.43 | 0.07 | 0.07 | 0.09 | |
| Depreciation | 2.83 | 2.82 | 2.98 | 2.66 | 2.86 | |
| Taxation | 23.45 | 31.23 | 18.07 | 13.55 | 13.47 | |
| Net Profit / Loss | 68.13 | 90.95 | 52.88 | 39.07 | 38.24 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 741.69 | 763.29 | 1,151.13 | 1,741.4 | 2,073.92 | |
| Other Income | 10.64 | 9.59 | 21.44 | 38.67 | 42.8 | |
| Operating Profit | 138.19 | 99.04 | 192.18 | 314.22 | 360.94 | |
| Interest | 0.89 | 0.42 | 0.68 | 2.03 | -0.87 | |
| Depreciation | 7.96 | 8.19 | 8.56 | 10.27 | 10.93 | |
| Taxation | 31.95 | 24.22 | 47.05 | 76.77 | 90.79 | |
| Net Profit / Loss | 97.39 | 66.21 | 135.9 | 225.15 | 260.1 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 71.54 | 84.72 | 184.7 | 207.47 | 42.72 | |
| Cash from Investing Activity | -6.54 | -128.54 | -193.19 | -115.58 | -34.66 | |
| Cash from Financing Activity | 0.39 | -0.4 | -0.34 | -25.46 | -25.51 | |
| Net Cash Flow | 65.4 | -44.22 | -8.82 | 66.44 | -17.45 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2.86 | 2.86 | 11.44 | 11.44 | 11.44 | |
| Reserve | 509.04 | 575.41 | 702.36 | 902.8 | 1,137.64 | |
| Borrowings | 7.74 | 71.61 | 101.38 | 62.25 | - | |
| Other Liabilities | 96.67 | 100.69 | 70.59 | 83.85 | 73.68 | |
| Total Liabilities | 513.76 | 580.91 | 718.36 | 920.4 | 1,159.38 | |
| Fixed Assets | 112.06 | 108.51 | 166.62 | 167.2 | 175.77 | |
| CWIP | 0.79 | 7.29 | 6.11 | 17.35 | 20.64 | |
| Investments | 135.29 | 354.81 | 510.96 | 643.93 | 676.57 | |
| Other Assets | 20.74 | 54.52 | 18.77 | 11.95 | 94.83 | |
| Total Assets | 513.76 | 580.91 | 718.36 | 920.4 | 1,159.38 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - |
| EPS Growth | - | -32.02 | -48.69 | -98.34 | 15.52 | |
| EV_EBITA | -1.1 | -0.16 | 0.01 | -0.21 | 18.62 | |
| EBIT_Margin | 17.56 | 11.9 | 15.95 | 17.45 | 16.88 | |
| PAT_Margin | 13.13 | 8.67 | 11.81 | 12.93 | 12.54 | |
| ROA | 13.33 | 9.03 | 15.97 | 20.44 | 19.13 |
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