| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 81.58 | 68.87 | 49.63 | 72.84 | 67.3 | 56.59 | 47.23 | 59.57 | |
| Other Income | 0.82 | 0.52 | 1.51 | 0.47 | 3.85 | 1.07 | 0.13 | 1.14 | |
| Operating Profit | 12.39 | 9.45 | 3.07 | 10.35 | 10.34 | 6.29 | 5.84 | 10.04 | |
| Interest | 2.09 | 2.11 | 2.03 | 2.04 | 2.21 | 2.08 | 1.97 | 2.48 | |
| Depreciation | 7.21 | 7.24 | 7.3 | 7.31 | 7.67 | 7.75 | 7.02 | 7.28 | |
| Taxation | - | - | - | - | 0.02 | 0.02 | 0.02 | 0.02 | |
| Net Profit / Loss | 3.09 | 0.1 | -6.26 | 1 | 0.44 | -3.56 | -21.22 | 0.26 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 104.51 | 196.04 | 296.69 | 317.67 | 258.64 | |
| Other Income | 0.67 | 0.89 | 0.92 | 2.09 | 6.35 | |
| Operating Profit | -2.9 | 12.96 | 41.56 | 45.51 | 33.21 | |
| Interest | 14.46 | 11.48 | 11.23 | 9.66 | 8.39 | |
| Depreciation | 26.66 | 25.64 | 23.49 | 28.19 | 29.52 | |
| Taxation | -2.14 | -0.26 | -0.15 | 0.09 | 0.09 | |
| Net Profit / Loss | -41.88 | -23.9 | 6.99 | 7.57 | -4.79 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 57.26 | 24.7 | 19.63 | 10.21 | 28.88 | |
| Cash from Investing Activity | -8.41 | -6.45 | -18.15 | -28.32 | -49.45 | |
| Cash from Financing Activity | -47.94 | -18.23 | -2.37 | 22.11 | 22.59 | |
| Net Cash Flow | 0.91 | 0.02 | -0.89 | 4 | 2.02 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12.09 | 12.71 | 12.73 | 14.3 | 14.32 | |
| Reserve | 234.71 | 244 | 251.53 | 363.96 | 359.74 | |
| Borrowings | 3,148 | 3,687 | 1,253 | 2,515 | 4,435 | |
| Other Liabilities | 83.41 | 29.09 | 36.94 | 17.3 | 21.51 | |
| Total Liabilities | 340.64 | 315.57 | 353.79 | 396.53 | 417.7 | |
| Fixed Assets | 281.57 | 246.03 | 241.65 | 218.45 | 256.43 | |
| CWIP | 8.01 | 3.77 | 7.81 | 32.96 | 25.19 | |
| Investments | 14.84 | 11.72 | 16.14 | 17.31 | 25.02 | |
| Other Assets | 4.52 | 12.13 | 8.06 | 5.15 | 5.01 | |
| Total Assets | 340.64 | 315.57 | 353.79 | 396.53 | 417.7 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.19 | 0.21 | 0.31 | 0.24 | 0.13 | 0.14 | 0.02 | 0.13 | |
| EPS Growth | 1,118.1 | -22.37 | -33.85 | -356.71 | 45.72 | 129.2 | -3.59 | -163.19 | |
| EV_EBITA | 15.9 | 18.48 | 12.26 | -177.73 | 43.38 | 12.43 | 26.61 | 19.03 | |
| EBIT_Margin | 17.66 | 10.35 | 8.86 | -28.28 | -6.47 | 6.09 | 5.45 | 1.43 | |
| PAT_Margin | 12.97 | 8.13 | 5.87 | -40.07 | -12.19 | 2.36 | 2.38 | -1.85 | |
| ROA | 7.34 | 5.71 | 3.65 | -9.35 | -5.99 | 1.78 | 1.81 | -1.07 |
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