| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 205.8 | 166.7 | 165.7 | 196 | 217.3 | 59.5 | 66.4 | 67.3 | |
| Other Income | 50.1 | 19.5 | 43.8 | 18.4 | 17.9 | 0.7 | 0.8 | 0.4 | |
| Operating Profit | 62.3 | 20.7 | 37.7 | 29.4 | 43.9 | 11 | 12.6 | 12.6 | |
| Interest | 8.1 | 7.6 | 7.8 | 7.4 | 7 | 3 | 2.5 | 0.9 | |
| Depreciation | 12.7 | 13.1 | 13.3 | 13.3 | 13.4 | 1.5 | 1.6 | 1.6 | |
| Taxation | 9 | -1 | 6.1 | 3.4 | 9.9 | 2.4 | 56.5 | 3.5 | |
| Net Profit / Loss | 32.5 | -10.2 | 10.5 | 5.3 | 13.6 | 4.1 | -48 | 6.6 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,709.5 | 725.73 | 810.1 | 784.7 | 745.7 | |
| Other Income | 47.88 | 126.16 | 137.9 | 103.4 | 99.6 | |
| Operating Profit | 474.94 | 132.62 | 141 | 119.9 | 131.7 | |
| Interest | 101.8 | 10.99 | 18.5 | 29.9 | 29.8 | |
| Depreciation | 99.97 | 36.91 | 43.2 | 48.3 | 53.1 | |
| Taxation | 58.69 | 4.23 | 29.4 | 10.1 | 18.4 | |
| Net Profit / Loss | 214.47 | 80.49 | 49.9 | 31.6 | 19.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 608.38 | -3.55 | -65.1 | 143.2 | 135.6 | |
| Cash from Investing Activity | 177.95 | 93.1 | 31.1 | -40.3 | -2.3 | |
| Cash from Financing Activity | -781.64 | -107.37 | 22.5 | -77.8 | -156.8 | |
| Net Cash Flow | 4.69 | -17.82 | -11.5 | 25.1 | -23.5 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 15.93 | 15.93 | 15.9 | 15.9 | 15.9 | |
| Reserve | 1,266.52 | 2,422.64 | 2,394.7 | 2,346.4 | 2,289.3 | |
| Borrowings | 730 | - | 1,275 | 939 | 596 | |
| Other Liabilities | 22.37 | 129.85 | 73.3 | 88.5 | 92.4 | |
| Total Liabilities | 1,715.59 | 2,643.3 | 2,647.2 | 2,676.5 | 2,599.3 | |
| Fixed Assets | 127.08 | 636.51 | 687.4 | 711.3 | 698.7 | |
| CWIP | 0.33 | 35.26 | 47 | 37 | 19.3 | |
| Investments | 1,650.94 | 1,662.64 | 1,678.2 | 1,691.1 | 1,695.8 | |
| Other Assets | 25.92 | 24.61 | 25.5 | 30.5 | 21.1 | |
| Total Assets | 1,715.59 | 2,643.3 | 2,647.2 | 2,676.5 | 2,599.3 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.11 | 0.16 | 0.5 | 0.05 | 0.03 | 0.07 | 0.04 | 0.02 | |
| EPS Growth | 232.65 | -43.96 | 117.53 | -33.21 | -62.47 | -37.9 | -36.67 | -39.24 | |
| EV_EBITA | 25.22 | 30.7 | 10.45 | 23.77 | 47.72 | 33.53 | 77.95 | 120.23 | |
| EBIT_Margin | 15.04 | 9.08 | 13.86 | 13.84 | 13.19 | 12.07 | 9.12 | 9.04 | |
| PAT_Margin | 7.88 | 4.29 | 10.23 | 7.92 | 11.09 | 6.16 | 4.03 | 2.57 | |
| ROA | 5.85 | 3.11 | 6.24 | 5.89 | 3.42 | 1.71 | 1.06 | 0.65 |
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