| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 282.77 | 331.27 | 346.34 | 393.97 | 280.57 | 366.18 | 355.22 | 417.96 | |
| Other Income | 21.65 | 18.87 | 5.95 | 13.21 | 34.81 | 10.25 | 17.4 | 1.51 | |
| Operating Profit | 62.84 | 95.06 | 108.65 | 141.68 | 70.85 | 107.91 | 116.53 | 147.71 | |
| Interest | 0.94 | 0.89 | 1.35 | 1.36 | 1.17 | 1.11 | 1.99 | 0.85 | |
| Depreciation | 7.15 | 7.4 | 8.08 | 8.04 | 8.47 | 8.5 | 8.45 | 8.73 | |
| Taxation | 12.36 | 20.91 | 15.52 | 30.96 | 12.53 | 21.61 | 14.54 | 26.43 | |
| Net Profit / Loss | 42.39 | 65.87 | 83.7 | 101.32 | 48.69 | 76.69 | 56.45 | 103.37 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 610.39 | 710.79 | 887.8 | 1,136.12 | 1,354.35 | |
| Other Income | 14.31 | 29.93 | 32.91 | 45.5 | 59.68 | |
| Operating Profit | 193.55 | 211.05 | 230.42 | 314.31 | 408.23 | |
| Interest | 5.35 | 3.18 | 3.89 | 4.11 | 4.53 | |
| Depreciation | 18.51 | 15.32 | 22.64 | 25.85 | 30.67 | |
| Taxation | 52.1 | 36.56 | 35.95 | 47.02 | 79.76 | |
| Net Profit / Loss | 117.59 | 155.99 | 167.94 | 237.34 | 293.27 |
| (All figures In ₹ Cr.) | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2016 | Mar 2017 | Trend 2008-17 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -6.49 | -1.01 | 3.06 | 10.95 | 33.4 | |
| Cash from Investing Activity | -16.48 | 3.34 | -3.87 | -5.71 | -5.29 | |
| Cash from Financing Activity | 26.27 | -4.02 | -1.6 | -0.41 | -20.76 | |
| Net Cash Flow | 3.3 | -1.68 | -2.41 | 4.83 | 7.35 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 69.31 | 69.54 | 69.66 | 139.78 | 140.21 | |
| Reserve | 560.74 | 691.78 | 831.19 | 963.33 | 1,208.2 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 191.3 | 213.37 | 252.75 | 322.02 | 338.73 | |
| Total Liabilities | 727.38 | 958.77 | 1,158.03 | 1,319.08 | 1,644 | |
| Fixed Assets | 199.86 | 205.97 | 240.17 | 240.7 | 253.33 | |
| CWIP | - | - | - | 2.8 | - | |
| Investments | 198.68 | 374.1 | 535.96 | 586.51 | 791.45 | |
| Other Assets | 44.79 | 111.92 | 201.16 | 106.96 | 110.93 | |
| Total Assets | 727.38 | 958.77 | 1,158.03 | 1,319.08 | 1,644 |
| 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 | 3.97 | 4.7 | 1.36 | 3.12 | 4.25 | 3.48 | 10.07 | 10.34 | |
| ROA | 12.66 | 13.13 | 7.72 | 12.7 | 14.8 | 13.14 | 15.75 | 16.29 |
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