| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 27.06 | 30.42 | 42.67 | 41.31 | 36.99 | 24.31 | 24.56 | 44.77 | |
| Other Income | 2.58 | 1.33 | 39.23 | 20.84 | 1.2 | 0.85 | 10.84 | 0.55 | |
| Operating Profit | 1.78 | 1.74 | 39.31 | 20.6 | 1.24 | 4.41 | 15.37 | 4.57 | |
| Interest | 5 | 4.9 | 4.62 | 4.33 | 3.84 | 4.06 | 4.01 | 3.85 | |
| Depreciation | 0.19 | 0.18 | 0.18 | 0.17 | 0.14 | 0.14 | 0.14 | 0.15 | |
| Taxation | -0.01 | -0.02 | 4.97 | -0.04 | -0.07 | -0 | -0.05 | -0.06 | |
| Net Profit / Loss | -3.4 | -3.33 | 29.54 | 16.13 | -2.66 | 0.21 | 11.27 | 0.63 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 47.63 | 53.55 | 54.07 | 124.15 | 141.46 | |
| Other Income | 49.99 | 50.14 | 50.3 | 79.2 | 63.97 | |
| Operating Profit | 47.42 | 47.8 | 41.08 | 76.27 | 63.43 | |
| Interest | 12.14 | 8.09 | 8.02 | 15.96 | 18.85 | |
| Depreciation | 0.64 | 0.62 | 0.67 | 0.59 | 0.73 | |
| Taxation | 7.34 | 7.92 | 4.64 | 6.66 | 4.9 | |
| Net Profit / Loss | 27.3 | 31.16 | 27.75 | 53.06 | 38.95 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -2.35 | -13.43 | -2.14 | -12.97 | -4.75 | |
| Cash from Investing Activity | 119.68 | 128.36 | 94.7 | -3 | 122.01 | |
| Cash from Financing Activity | -116.81 | -117.19 | -96.3 | 4.58 | -104.56 | |
| Net Cash Flow | 0.52 | -2.25 | -3.74 | -11.39 | 12.71 |
| Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 67.27 | 67.27 | 67.27 | 67.27 | 67.27 | |
| Reserve | 844.24 | 841.95 | 836.06 | 855.3 | 860.57 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 233.58 | 58.29 | 171.32 | 7.84 | 173.4 | |
| Total Liabilities | 1,091.87 | 1,190.79 | 904.09 | 1,142.76 | 928.53 | |
| Fixed Assets | 7.05 | 7.37 | 7 | 7.57 | 7.12 | |
| CWIP | - | - | - | - | - | - |
| Investments | 1,065.48 | 1,163.96 | 957.2 | 1,010.23 | 1,064.01 | |
| Other Assets | 0.08 | 0.43 | 2.67 | 0.32 | 3.14 | |
| Total Assets | 1,091.87 | 1,190.79 | 904.09 | 1,142.76 | 928.53 |
| Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.03 | 0.08 | 0.1 | 0.07 | 0.03 | 0.03 | 0.04 | 0.03 | |
| EPS Growth | -2.51 | 88.33 | -41.39 | -22.96 | 14.15 | -10.96 | 91.22 | -26.6 | |
| EV_EBITA | 225.09 | 49.83 | 62.62 | 95.05 | 172.54 | 143.37 | 69.47 | 92.16 | |
| EBIT_Margin | 94.3 | 92.02 | 89.96 | 98.23 | 88.1 | 74.72 | 60.96 | 44.32 | |
| PAT_Margin | 53.85 | 57.39 | 55.55 | 57.33 | 58.2 | 51.31 | 42.74 | 27.53 | |
| ROA | 2.2 | 4.27 | 2.46 | 1.97 | 2.36 | 2.34 | 4.73 | 3.42 |
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