| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 198.6 | 242.7 | 221.01 | 219.22 | 210.21 | 226.48 | 223.17 | 231.93 | |
| Other Income | 1.4 | 1.93 | 1.54 | 4.7 | 1.43 | 1.32 | 1.19 | 2.14 | |
| Operating Profit | 9.52 | 13.54 | 8.83 | 14.11 | 8.22 | 10.68 | 12.93 | 13.96 | |
| Interest | 0.36 | 0.32 | 0.34 | 0.74 | 0.33 | 0.29 | 0.33 | 0.47 | |
| Depreciation | 4.73 | 4.86 | 4.76 | 4.74 | 4.37 | 4.4 | 4.67 | 4.93 | |
| Taxation | 0.29 | 2.15 | 1.74 | 2.17 | 0.93 | 1.63 | 2.06 | 1.64 | |
| Net Profit / Loss | 4.2 | 6.21 | 1.99 | 7.15 | 2.59 | 4.36 | 5.87 | 4.56 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 744.83 | 871.99 | 828.85 | 881.53 | 891.79 | |
| Other Income | 9.53 | 7.96 | 8.19 | 9.58 | 6.08 | |
| Operating Profit | 32.43 | 28.43 | 17.91 | 46 | 45.79 | |
| Interest | 1.37 | 3.69 | 4.15 | 1.76 | 1.42 | |
| Depreciation | 14.3 | 13.43 | 18.21 | 19.09 | 18.37 | |
| Taxation | 4.37 | 3.33 | -5.57 | 6.36 | 6.27 | |
| Net Profit / Loss | 12.39 | 40.98 | -22.68 | 19.54 | 17.38 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -7.11 | 36.97 | 5.26 | 16.38 | 42.78 | |
| Cash from Investing Activity | 56.31 | -34.16 | -30 | -5.97 | -9.97 | |
| Cash from Financing Activity | -9.49 | -8.5 | 4.64 | -18.25 | -7.39 | |
| Net Cash Flow | 39.7 | -5.69 | -20.11 | -7.84 | 25.42 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 9.18 | 9.18 | 9.18 | 9.18 | 9.18 | |
| Reserve | 376.76 | 413.07 | 387.15 | 406.07 | 419.47 | |
| Borrowings | - | - | 1,500 | - | - | |
| Other Liabilities | 26.06 | 33 | 46.28 | 47.16 | 48.49 | |
| Total Liabilities | 427.13 | 494.19 | 448.91 | 467.03 | 491.35 | |
| Fixed Assets | 76.2 | 87.62 | 143.31 | 141.48 | 138.18 | |
| CWIP | 8.69 | 77.24 | 14.95 | 3.67 | 1.49 | |
| Investments | 50.99 | 59.4 | 59.05 | 54.37 | 65.49 | |
| Other Assets | 5.27 | 7.04 | 4.91 | 6.23 | 5.39 | |
| Total Assets | 427.13 | 494.19 | 448.91 | 467.03 | 491.35 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.15 | 0.12 | - | - | - | 0.03 | - | - | |
| EPS Growth | 20.93 | 297.85 | 365.67 | -85.58 | 230.82 | -155.33 | 186.17 | -11.07 | |
| EV_EBITA | 27.21 | 9.57 | 2.25 | 8.92 | 4.64 | -71.69 | 12.24 | 8.64 | |
| EBIT_Margin | -0.01 | 2.8 | 18.54 | 2.41 | 5.46 | -2.87 | 3.1 | 2.73 | |
| PAT_Margin | -1.11 | 2.33 | 14.12 | 1.65 | 4.66 | -2.7 | 2.19 | 1.9 | |
| ROA | -1.53 | 3.13 | 15.63 | 1.96 | 5.99 | -3.48 | 3.15 | 2.67 |
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