| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 231.87 | 256.88 | 291.44 | 316.47 | 338.35 | 333.21 | 365.19 | 319.68 | |
| Other Income | 8.79 | 10.13 | 9.57 | 13.71 | 19.77 | 18.34 | 26.11 | 29.17 | |
| Operating Profit | 75.67 | 88.36 | 108.73 | 120.35 | 134.86 | 143.41 | 157.1 | 165.42 | |
| Interest | 23.81 | 28.09 | 30.41 | 34.94 | 42.65 | 45.97 | 46.95 | 46.97 | |
| Depreciation | 50.69 | 58.28 | 64.64 | 71.77 | 81.07 | 88.5 | 95.11 | 99.35 | |
| Taxation | - | - | - | - | - | - | - | - | - |
| Net Profit / Loss | 1.18 | 2 | 37.69 | 14.54 | 11.33 | 8.94 | 15.05 | 19.1 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 178.36 | 257.05 | 545.28 | 846.86 | 1,203.15 | |
| Other Income | 37.66 | 21.67 | 20.5 | 25.98 | 53.17 | |
| Operating Profit | 90.76 | 90.08 | 176.34 | 270.84 | 452.29 | |
| Interest | 46.55 | 48.72 | 72.72 | 92.96 | 136.08 | |
| Depreciation | 86.84 | 98.42 | 149.96 | 195.93 | 275.75 | |
| Taxation | - | - | - | - | - | - |
| Net Profit / Loss | -42.63 | -57.05 | -46.34 | -18.05 | 65.56 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 67.93 | 82.84 | 181.43 | 229.61 | 362.28 | |
| Cash from Investing Activity | -45.54 | -7.38 | -156.56 | -163.28 | -202.99 | |
| Cash from Financing Activity | -19.42 | -79.86 | -27.77 | -64.53 | -123.95 | |
| Net Cash Flow | 2.98 | -4.39 | -2.9 | 1.79 | 35.34 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 169.52 | 169.52 | 225.09 | 364.57 | 70.96 | |
| Reserve | -22.71 | -79.76 | -64.35 | -130.95 | 377.58 | |
| Borrowings | - | - | 29.86 | - | - | |
| Other Liabilities | 38.25 | 171.12 | 238.12 | 348.82 | 544.51 | |
| Total Liabilities | 443.84 | 346.79 | 650.6 | 941.25 | 1,777.92 | |
| Fixed Assets | 299.85 | 340.04 | 652.75 | 915.6 | 1,580.19 | |
| CWIP | 0.13 | 8.69 | 0.77 | 8.69 | 17.7 | |
| Investments | 99.91 | 105.49 | 138.96 | 170.18 | 394.07 | |
| Other Assets | 12.72 | 13.17 | 33.27 | 60.55 | 268.49 | |
| Total Assets | 443.84 | 346.79 | 650.6 | 941.25 | 1,777.92 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - |
| Price_Book | - | - | - | - | 10.48 | |
| ROA | -8.38 | -10.68 | -6.22 | -1.55 | 3.36 |
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