| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 62.4 | 43.28 | 41.63 | 51.91 | 108.1 | 69.11 | 70.98 | 53.13 | |
| Other Income | 1.14 | 0.37 | 0.2 | 0.65 | 0.43 | 2.69 | 0.56 | 0.56 | |
| Operating Profit | 6.6 | 3.43 | 1.67 | 3.9 | 9.82 | 7.04 | 7.63 | 3.34 | |
| Interest | 0.08 | 0.12 | 0.03 | 0.09 | 0.36 | 0.34 | 0.12 | 0.03 | |
| Depreciation | 1.72 | 1.27 | 0.92 | 0.9 | 2.13 | 0.88 | 0.88 | 0.89 | |
| Taxation | -0.84 | - | - | - | -0.52 | - | - | - | |
| Net Profit / Loss | 6.07 | 2.04 | 0.72 | 2.91 | 7.85 | 5.82 | 6.63 | 2.46 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 115.03 | 120.24 | 154.55 | 175.35 | 244.92 | |
| Other Income | 5.56 | 8.87 | 8.8 | 1.83 | 1.77 | |
| Operating Profit | 11.01 | 14.77 | 18.43 | 14.56 | 19.67 | |
| Interest | 1.84 | 1.36 | 1.37 | 1.16 | 1.45 | |
| Depreciation | 8.16 | 7.31 | 7.14 | 6.3 | 5.22 | |
| Taxation | -1.01 | 4.71 | -0.79 | -0.84 | -0.52 | |
| Net Profit / Loss | 0.43 | 1.46 | 4.17 | 8.31 | 13.52 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 32.84 | 39.66 | 15.97 | 23.19 | 13.39 | |
| Cash from Investing Activity | 5.13 | 8.28 | 7.77 | -1.1 | -1.77 | |
| Cash from Financing Activity | -33.76 | -53.58 | -16.1 | -13.5 | -21.6 | |
| Net Cash Flow | 4.21 | -5.63 | 7.64 | 8.59 | -9.98 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 23.09 | 23.09 | 23.09 | 23.09 | 23.09 | |
| Reserve | -335.19 | -101.4 | -97.01 | -88.62 | -75.11 | |
| Borrowings | 35,821.55 | 5,467.5 | - | - | - | |
| Other Liabilities | 150.7 | 9.84 | 135.82 | 175.52 | 237.51 | |
| Total Liabilities | -158.92 | 150.75 | 63.79 | 21.55 | -40.79 | |
| Fixed Assets | 56.75 | 47.36 | 40.99 | 37.3 | 35.12 | |
| CWIP | 14.98 | - | - | - | - | |
| Investments | 12.38 | 17.84 | 16.03 | 4.81 | 5.92 | |
| Other Assets | 3.3 | 1.07 | 2.06 | 2.07 | 2.06 | |
| Total Assets | -158.92 | 150.75 | 63.79 | 21.55 | -40.79 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 5.19 | 20.86 | 90.27 | 19.85 | 13.04 | 7.14 | 2.01 | 1.17 | |
| EPS Growth | 100.82 | -508.17 | -117.03 | 103.54 | 240.66 | 185.08 | 99.21 | 62.73 | |
| EV_EBITA | 50.58 | 118.07 | -237.79 | 51.56 | 18.8 | 22.76 | 22.16 | 19.26 | |
| EBIT_Margin | 1.26 | -2.9 | -10.27 | 1.1 | 6.27 | 3.07 | 4.92 | 5.9 | |
| PAT_Margin | 0.39 | -3.29 | -11.28 | 0.37 | 1.22 | 2.7 | 4.74 | 5.52 | |
| ROA | 0.19 | -1.15 | -2.83 | 0.11 | 0.45 | 1.47 | 3.03 | 4.68 |
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