| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 479 | 534.5 | 583.9 | 528.1 | 577.2 | 640.7 | 699.6 | 632.1 | |
| Other Income | 15.9 | 28.8 | 22 | 29.5 | 25.2 | 26.3 | 22.8 | 26.6 | |
| Operating Profit | 146.2 | 184.3 | 206.5 | 174.9 | 184.3 | 209.7 | 237.9 | 200.3 | |
| Interest | 5.9 | 5.5 | 5 | 4.8 | 4.8 | 4.5 | 4.6 | 7 | |
| Depreciation | 19.8 | 17.8 | 18.2 | 18.9 | 34.6 | 32.8 | 38.5 | 40.1 | |
| Taxation | 31 | 38.1 | 48.1 | 36.7 | -3.5 | 43.1 | 49.1 | 31 | |
| Net Profit / Loss | 89.5 | 122.9 | 135.2 | 114.5 | 148.4 | 129.3 | 145.7 | 92.1 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,490.55 | 1,878.79 | 1,769.03 | 2,125.06 | 2,351.62 | |
| Other Income | 51.27 | 53.1 | 46.6 | 66.3 | 111.52 | |
| Operating Profit | 458.65 | 565.57 | 507.3 | 646.91 | 776.93 | |
| Interest | 14.82 | 28.63 | 34.38 | 28.6 | 21.5 | |
| Depreciation | 69.78 | 75.94 | 82.09 | 135.79 | 134.15 | |
| Taxation | 93.94 | 115.74 | 98.47 | 135.8 | 124.02 | |
| Net Profit / Loss | 280.11 | 345.25 | 292.36 | 346.73 | 497.26 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 373.36 | 425.73 | 427.53 | 504.6 | 540 | |
| Cash from Investing Activity | -195.19 | -448.53 | -288.47 | 1.17 | -293 | |
| Cash from Financing Activity | -135.74 | 141.24 | -270.05 | -410.53 | -324.75 | |
| Net Cash Flow | 42.42 | 118.43 | -130.99 | 95.24 | -77.75 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 83.35 | 83.35 | 83.37 | 83.48 | 83.59 | |
| Reserve | 1,093.94 | 1,331.33 | 1,548.48 | 1,666.09 | 1,994 | |
| Borrowings | - | 954.23 | 700.04 | - | - | |
| Other Liabilities | 113.02 | 226.57 | 216.46 | 242.57 | 166.85 | |
| Total Liabilities | 1,320.83 | 1,759.75 | 1,888.01 | 1,898.69 | 2,232.51 | |
| Fixed Assets | 300.07 | 370.95 | 361.48 | 1,070.7 | 1,017.83 | |
| CWIP | 8.99 | 14.45 | 4.94 | 5.65 | 3.48 | |
| Investments | 198.02 | 1,095.85 | 1,252.41 | 259.01 | 506.18 | |
| Other Assets | 34.53 | 41.77 | 50 | 63.77 | 116.78 | |
| Total Assets | 1,320.83 | 1,759.75 | 1,888.01 | 1,898.69 | 2,232.51 |
| 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 | 9.61 | 9.73 | 11.88 | 19.17 | 15.36 | 9.34 | 10.8 | 9.97 | |
| ROA | 21.82 | 20.31 | 19.07 | 19.71 | 18.53 | 13.09 | 15.1 | 20.54 |
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