| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 221.61 | 199.33 | 238.62 | 195.2 | 227.98 | 233.16 | 265.11 | 245.38 | |
| Other Income | 6.53 | 5.72 | 0.96 | 5.37 | 0.14 | 2.08 | 0.35 | 5.03 | |
| Operating Profit | 29.45 | 13.49 | 10.71 | 13.21 | 11.31 | 18.93 | 30.34 | 29.59 | |
| Interest | 2.93 | 3.12 | 3.97 | 3.75 | 5.08 | 6.14 | 5.03 | 4.87 | |
| Depreciation | 12.38 | 12.57 | 12.77 | 13.16 | 13.44 | 14.51 | 14.92 | 14.87 | |
| Taxation | 5.28 | -3.51 | -1.47 | -0.72 | -1.91 | - | 2.45 | 1.05 | |
| Net Profit / Loss | 8.87 | 1.31 | -4.56 | -2.97 | -5.3 | -1.71 | 7.94 | 4.21 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 450.53 | 663.49 | 716.14 | 844.46 | 971.63 | |
| Other Income | 5.4 | 8.42 | 1,000.48 | 5.85 | 2.54 | |
| Operating Profit | 42.63 | 54.14 | 68.98 | 67.7 | 91.62 | |
| Interest | 6 | 16.17 | 11.39 | 14.6 | 22.57 | |
| Depreciation | 19.15 | 28.4 | 41.55 | 50.87 | 57.74 | |
| Taxation | 1.2 | 5.86 | 4.36 | -0.43 | 1.59 | |
| Net Profit / Loss | 16.28 | 3.71 | 11.69 | 2.66 | 5.13 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 28.01 | 48.83 | 58.51 | 28.03 | 43.7 | |
| Cash from Investing Activity | -36.94 | -41.96 | -55.82 | -62.81 | -33.52 | |
| Cash from Financing Activity | 11.77 | -32.89 | 1.52 | 29.69 | -15.37 | |
| Net Cash Flow | 2.84 | -26.02 | 4.21 | -5.09 | -5.19 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 8.99 | 8.99 | 8.99 | 8.99 | 8.99 | |
| Reserve | 198.64 | 212.24 | 224.25 | 226.45 | 230.68 | |
| Borrowings | 370 | 290 | 300 | 580 | 850 | |
| Other Liabilities | 60.57 | 42.01 | 42.58 | 51.34 | 45.03 | |
| Total Liabilities | 346.14 | 348.97 | 370.83 | 384.99 | 364.88 | |
| Fixed Assets | 109.61 | 231 | 343.8 | 313.89 | 323.31 | |
| CWIP | 217.7 | 100.22 | 2.45 | 42.85 | 1.22 | |
| Investments | 12.35 | 15.86 | 21.17 | 9.63 | 10.29 | |
| Other Assets | 0.76 | 1.17 | 1.29 | 1.02 | 1.28 | |
| Total Assets | 346.14 | 348.97 | 370.83 | 384.99 | 364.88 |
| Mar 2019 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.13 | 0.3 | 0.38 | 0.3 | 0.16 | 0.16 | 0.17 | 0.24 | |
| EPS Growth | 12.22 | -79.67 | -1,193.26 | 151.9 | -77.2 | 215.14 | -77.29 | 93.3 | |
| EV_EBITA | 18.12 | 22.31 | 365.73 | 17.86 | 22.06 | 17.42 | 20.87 | 12.42 | |
| EBIT_Margin | 3.83 | 3.86 | -8.54 | 5.21 | 3.87 | 3.82 | 1.99 | 3.01 | |
| PAT_Margin | 2.68 | 1.02 | -13.33 | 3.61 | 0.56 | 1.63 | 0.31 | 0.53 | |
| ROA | 4.26 | 0.73 | -7.2 | 3.48 | 0.76 | 2.28 | 0.48 | 0.88 |
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