| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 50.46 | 55.62 | 67.99 | 63.64 | 66.38 | 76.25 | 86.31 | 79.39 | |
| Other Income | 9.11 | 10.46 | 9.44 | 11.83 | 12.51 | 9.17 | 9.44 | 9.02 | |
| Operating Profit | 16.34 | 21.68 | 33.15 | 29.97 | 31.94 | 39.85 | 46.14 | 40.21 | |
| Interest | 0.14 | 0.22 | 0.19 | 0.18 | 0.19 | 0.18 | 0.15 | 0.34 | |
| Depreciation | 2.5 | 2.4 | 2.32 | 2.27 | 2.33 | 2.47 | 2.32 | 3.74 | |
| Taxation | 0.83 | 3.3 | 6.25 | 6.07 | 6.42 | 8.5 | 8.56 | 0.95 | |
| Net Profit / Loss | 12.88 | 15.75 | 24.39 | 21.44 | 22.99 | 28.69 | 28.61 | 35.17 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 92.79 | 124.85 | 156.68 | 186.68 | 237.72 | |
| Other Income | 20.45 | 32.12 | 56.24 | 46.27 | 44.64 | |
| Operating Profit | 25.39 | -146.37 | 53.13 | 62.22 | 101.16 | |
| Interest | 0.31 | 0.68 | 0.62 | 0.57 | 0.74 | |
| Depreciation | 4.84 | 4.88 | 6.11 | 8.08 | 9.5 | |
| Taxation | -59.17 | -5.86 | 13.8 | 11.38 | 16.46 | |
| Net Profit / Loss | 79.41 | -146.07 | 32.6 | 42.19 | 74.46 |
| (All figures In ₹ Cr.) | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Trend 2012-16 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 0 | 0 | 0 | -74.07 | -166.78 | |
| Cash from Investing Activity | 0 | 0 | 0 | -82.35 | -788.84 | |
| Cash from Financing Activity | 0 | - | - | 182.91 | 953.31 | |
| Net Cash Flow | 0 | 0 | 0 | 26.49 | -2.31 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 42.38 | 46.62 | 46.84 | 46.89 | 47.44 | |
| Reserve | 1,580.5 | 1,682.71 | 1,720.89 | 1,762.97 | 1,849.13 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 16.47 | 22.17 | 19.79 | 20.36 | 24.19 | |
| Total Liabilities | 1,657.17 | 1,945.35 | 2,006.17 | 2,070.02 | 2,162.22 | |
| Fixed Assets | 791.91 | 796.7 | 794.94 | 799.83 | 800.38 | |
| CWIP | 0.13 | - | - | - | - | |
| Investments | 775.55 | 1,028.07 | 1,119.85 | 1,173.72 | 1,277.2 | |
| Other Assets | 2.64 | 1.95 | 1.57 | 1.81 | 3.81 | |
| Total Assets | 1,657.17 | 1,945.35 | 2,006.17 | 2,070.02 | 2,162.22 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 135.55 | 33.78 | 64.05 | 649.89 | -114.14 | 122.21 | 29.3 | 74.44 | |
| EV_EBITA | 4.98 | 2.44 | 1.69 | 1 | -18.2 | 33.97 | 47.89 | 76.99 | |
| EBIT_Margin | 19.99 | 7.61 | 8.18 | 22.15 | -121.15 | 30.01 | 29 | 38.56 | |
| PAT_Margin | 16.15 | 6.73 | 8.46 | 85.57 | -117 | 20.81 | 22.6 | 31.32 | |
| ROA | 0.36 | 0.49 | 0.8 | 5.47 | -8.25 | 1.67 | 2.09 | 3.53 |
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