| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 815.99 | 481.81 | 514.45 | 465.49 | 561.75 | 1,086.98 | 1,151.39 | 1,220.73 | |
| Other Income | 11.95 | 10.52 | 21.93 | 18.3 | 13.15 | 9.81 | 12.63 | 10.99 | |
| Operating Profit | 25.46 | 40.31 | 57.57 | 65.82 | 60.8 | 115.2 | 139.92 | 126.2 | |
| Interest | 10.74 | 11.1 | 11.93 | 12.42 | 12.28 | 11.57 | 6.24 | 9.13 | |
| Depreciation | 10.87 | 10.78 | 12 | 12.12 | 12.99 | 17.49 | 16.49 | 16.47 | |
| Taxation | 1.13 | 2.28 | 3 | 9.1 | 8.78 | 20.74 | 21.27 | 19.07 | |
| Net Profit / Loss | 2.73 | 16.17 | 28.65 | 32.19 | 26.75 | 65.4 | 93.31 | 80.89 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 438.3 | 646.26 | 1,135.58 | 1,833.3 | 2,277.75 | |
| Other Income | 6.18 | 7.91 | 37.73 | 52.78 | 45.76 | |
| Operating Profit | 54.41 | 65.79 | 119.82 | 87.21 | 189.54 | |
| Interest | 6 | 4.8 | 16.32 | 29.93 | 46.55 | |
| Depreciation | 12.07 | 13.09 | 17.13 | 32.04 | 45.76 | |
| Taxation | 7.72 | 17.29 | 31.36 | 3.87 | 15.5 | |
| Net Profit / Loss | 28.61 | 30.61 | 55.01 | 20.03 | 79.73 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 10.04 | 70.83 | 23.85 | 13.32 | -60.72 | |
| Cash from Investing Activity | -22.15 | -29.05 | -94.42 | -387.52 | -860.77 | |
| Cash from Financing Activity | 13.34 | -20.64 | 68.01 | 354.97 | 941.85 | |
| Net Cash Flow | 1.23 | 21.14 | -2.55 | -19.23 | 20.37 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 0.75 | 137.62 | 176.78 | 177.43 | 178.05 | |
| Reserve | 237.42 | 402.77 | 1,272.15 | 1,259.56 | 1,315.46 | |
| Borrowings | 242.46 | 1,267.63 | 1,617.96 | 4,096.07 | 4,702.31 | |
| Other Liabilities | 59.4 | 109.1 | 133.59 | 146.67 | 70.06 | |
| Total Liabilities | 270.7 | 554.6 | 1,549.98 | 1,537.98 | 1,570.04 | |
| Fixed Assets | 81.37 | 114 | 248.17 | 473.88 | 495.39 | |
| CWIP | - | 39.93 | 25.25 | 10.14 | 55.23 | |
| Investments | 113.82 | 422.3 | 1,209.96 | 1,011.9 | 768.27 | |
| Other Assets | 6.18 | 6.86 | 742.66 | 289.08 | 107.36 | |
| Total Assets | 270.7 | 554.6 | 1,549.98 | 1,537.98 | 1,570.04 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | 0.05 | 0.06 | 0.06 | |
| EPS Growth | - | 109.28 | -38.8 | -99.42 | 39.92 | -63.73 | 296.74 | |
| EV_EBITA | 1.77 | 0.68 | 0.48 | 1.85 | 40.54 | 101.31 | 45.11 | |
| EBIT_Margin | 10.06 | 15.58 | 9.66 | 8.15 | 9.04 | 2.94 | 6.22 | |
| PAT_Margin | 5.92 | 11.05 | 6.53 | 4.74 | 4.84 | 1.09 | 3.5 | |
| ROA | 7.32 | 13.34 | 6.88 | 4.33 | 3.47 | 0.75 | 2.42 |
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