| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 284.59 | 208.38 | 200.52 | 205.72 | 271.64 | 229 | 232.7 | 313.8 | |
| Other Income | 0.61 | 0.62 | 1.08 | 2.61 | 2.25 | 0.68 | 1.6 | 1.43 | |
| Operating Profit | 67.84 | 28.62 | 43.63 | 50.87 | 68.32 | 39.03 | 48.38 | 79.7 | |
| Interest | 4.22 | 3.99 | 5.48 | 9.33 | 9.03 | 8.6 | 6.52 | 5.6 | |
| Depreciation | 4.02 | 4.55 | 5.12 | 4.81 | 4.97 | 5.13 | 6.25 | 6.08 | |
| Taxation | 16.09 | 5.78 | 8.1 | 11.67 | 13.95 | 6.4 | 9.05 | 19.89 | |
| Net Profit / Loss | 43.51 | 14.3 | 24.93 | 25.05 | 40.38 | 18.91 | 26.61 | 48.14 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 489.34 | 573.52 | 608.89 | 779.43 | 818.13 | |
| Other Income | 2.51 | 0.78 | 0.52 | 0.82 | 6.55 | |
| Operating Profit | 54.04 | 70.1 | 63.54 | 152.65 | 191.47 | |
| Interest | 15.85 | 14.11 | 13.31 | 15.72 | 27.87 | |
| Depreciation | 13.49 | 14.52 | 15.59 | 18.19 | 19.45 | |
| Taxation | 7.07 | 12.11 | 9.96 | 36 | 39.5 | |
| Net Profit / Loss | 17.63 | 29.36 | 24.69 | 112.13 | 104.66 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 21.71 | 36.89 | 37.34 | 54.53 | -25.28 | |
| Cash from Investing Activity | 0.51 | -27.26 | -51.58 | -33.67 | -271.3 | |
| Cash from Financing Activity | -8.54 | -22.06 | 11.97 | -10.25 | 291.77 | |
| Net Cash Flow | 13.68 | -12.43 | -2.28 | 10.61 | -4.81 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 94.66 | 94.66 | 94.66 | 94.34 | 94.34 | |
| Reserve | 87.6 | 112.24 | 135.98 | 246.55 | 587.05 | |
| Borrowings | 77,16,31,872 | 9,403.12 | 9,363.42 | 9,327.67 | 14,746.69 | |
| Other Liabilities | 64.39 | 69.74 | 68.49 | 93.17 | 108.35 | |
| Total Liabilities | 212.82 | 244.29 | 292.65 | 419.54 | 832.5 | |
| Fixed Assets | 135.41 | 144.3 | 194.59 | 217.91 | 281.95 | |
| CWIP | 45.81 | 52.32 | 20.77 | 26.14 | 182.2 | |
| Investments | 63.52 | 61.06 | 78.52 | 94.8 | 130.95 | |
| Other Assets | 2.33 | 25.63 | 21.61 | 25.03 | 26.33 | |
| Total Assets | 212.82 | 244.29 | 292.65 | 419.54 | 832.5 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 1.36 | 1.39 | 2.36 | 1.21 | 0.46 | 0.36 | 0.06 | 0.06 | |
| EPS Growth | -43.17 | 20.44 | 138.52 | 33.91 | 66.49 | -15.91 | 354.23 | -6.67 | |
| EV_EBITA | 8.01 | 5.75 | 4.47 | 3.87 | 6 | 9.06 | 16.49 | 29.19 | |
| EBIT_Margin | 5.32 | 6.31 | 6.43 | 8.27 | 9.66 | 7.54 | 19.79 | 19.41 | |
| PAT_Margin | 1.35 | 1.48 | 3.3 | 3.6 | 5.1 | 3.88 | 13.54 | 11.81 | |
| ROA | 1.04 | 1.19 | 2.83 | 3.65 | 5.64 | 4.39 | 16.76 | 10.97 |
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