| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 123.56 | 139.24 | 131.31 | 141.26 | 139.99 | 152.24 | 143.9 | 172.25 | |
| Other Income | 30.78 | 28.61 | 28.55 | 30.98 | 42.52 | 34.49 | 37.42 | 22.11 | |
| Operating Profit | 130.81 | 148.9 | 141.38 | 152.94 | 156.42 | 166.5 | 157.76 | 169.69 | |
| Interest | 0.67 | 0.66 | 0.67 | 0.61 | 0.58 | 0.53 | 0.52 | 0.65 | |
| Depreciation | 5.23 | 5.32 | 5.39 | 5.26 | 5.43 | 5.69 | 6.04 | 6.12 | |
| Taxation | 31.49 | 36.84 | 32.16 | 35.07 | 37.37 | 38.67 | 36.11 | 38.95 | |
| Net Profit / Loss | 93.42 | 106.08 | 103.15 | 111.99 | 113.04 | 121.61 | 115.09 | 123.97 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 317.11 | 425.55 | 400.85 | 449.15 | 535.37 | |
| Other Income | 40.27 | 52.33 | 73.21 | 101.63 | 118.92 | |
| Operating Profit | 299.71 | 417.91 | 409.71 | 480.13 | 574.03 | |
| Interest | 2.05 | 1.97 | 2.46 | 2.83 | 2.62 | |
| Depreciation | 15.86 | 16.32 | 18.59 | 20.44 | 21.2 | |
| Taxation | 68.31 | 97.09 | 95.96 | 115.41 | 135.56 | |
| Net Profit / Loss | 213.49 | 302.51 | 292.7 | 341.44 | 414.65 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 304.36 | 787.72 | -22.49 | 300.15 | 429.6 | |
| Cash from Investing Activity | -194.49 | -473 | 70.01 | -26.16 | -198.91 | |
| Cash from Financing Activity | -77.12 | -135.77 | -214.79 | -183.09 | -271.85 | |
| Net Cash Flow | 32.75 | 178.95 | -167.27 | 90.9 | -41.17 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 29.85 | 89.78 | 89.09 | 89.09 | 89.09 | |
| Reserve | 490.07 | 597.85 | 679.17 | 842.81 | 991.07 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 186.23 | 317.66 | 203.67 | 742.87 | 995.52 | |
| Total Liabilities | 549.65 | 718.8 | 806.32 | 967.31 | 1,116.54 | |
| Fixed Assets | 114.92 | 109.87 | 110.2 | 100.69 | 86.73 | |
| CWIP | 6.48 | 4.88 | 3.79 | 2.99 | 4.13 | |
| Investments | 714.57 | 1,248.78 | 1,242.73 | 1,326.04 | 1,662.67 | |
| Other Assets | 4.45 | 2.61 | 37.03 | 103.25 | 284.74 | |
| Total Assets | 549.65 | 718.8 | 806.32 | 967.31 | 1,116.54 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 9.98 | -87.48 | 9.1 | 19.92 | -52.89 | -2.49 | 16.65 | 21.44 | |
| EV_EBITA | 0.21 | 6.53 | 5.09 | 10.79 | 47.66 | 27.65 | 24.53 | 27.06 | |
| EBIT_Margin | 86.88 | 91.5 | 89.23 | 89.51 | 94.37 | 97.57 | 102.34 | 103.26 | |
| PAT_Margin | 57.14 | 64.96 | 69.22 | 67.32 | 71.09 | 73.02 | 76.02 | 77.45 | |
| ROA | 16.05 | 21.12 | 25.9 | 26.76 | 23.08 | 18.68 | 21.42 | 21.23 |
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