| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 787.61 | 625.43 | 714.96 | 609.96 | 712.33 | 642.46 | 739.74 | 689.63 | |
| Other Income | 10.5 | - | 5.32 | 2.4 | 0.03 | - | 11.04 | 0.57 | |
| Operating Profit | 113.34 | 90.64 | 106.01 | 91.25 | 107.88 | 97.67 | 116.26 | 106.33 | |
| Interest | 15.28 | 14.57 | 14.02 | 13.85 | 13.75 | 13.58 | 13.45 | 12.98 | |
| Depreciation | 24.72 | 25.48 | 26.15 | 26.72 | 27.5 | 24.98 | 25.56 | 25.88 | |
| Taxation | 18.76 | 13.06 | 17.13 | 12.62 | 16.6 | 14.28 | 19.06 | 16.43 | |
| Net Profit / Loss | 54.58 | 37.53 | 48.71 | 38.06 | 50.03 | 44.83 | 58.19 | 51.04 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,725.46 | 2,031.49 | 2,242.5 | 2,633.04 | 2,662.68 | |
| Other Income | 2.21 | 2.53 | 2.46 | 14 | 7.75 | |
| Operating Profit | 218.74 | 283.02 | 311.34 | 381.17 | 395.77 | |
| Interest | 56.25 | 52.65 | 56.05 | 57.85 | 56.19 | |
| Depreciation | 93.02 | 96.95 | 105.83 | 108.38 | 105.84 | |
| Taxation | 18.22 | 34.23 | 38.24 | 55.44 | 59.41 | |
| Net Profit / Loss | 51.24 | 99.19 | 111.22 | 159.5 | 174.33 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 160.39 | 170.58 | 226.77 | 242.38 | 275.15 | |
| Cash from Investing Activity | -66.84 | -132.31 | -165.56 | -111.65 | -65.91 | |
| Cash from Financing Activity | -103.51 | -38.16 | -61.05 | -128.36 | -206.61 | |
| Net Cash Flow | -9.97 | 0.11 | 0.15 | 2.37 | 2.64 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 22.61 | 22.61 | 22.61 | 22.69 | 22.69 | |
| Reserve | 1,437.51 | 1,520.23 | 1,608.83 | 1,744.97 | 1,874.27 | |
| Borrowings | 36,898.56 | 39,977.81 | 46,845.3 | 48,826.11 | 40,988.49 | |
| Other Liabilities | 144.08 | 147.54 | 103.28 | 95.05 | 81.9 | |
| Total Liabilities | 1,698.79 | 1,782.86 | 1,864.44 | 1,945.93 | 2,059.9 | |
| Fixed Assets | 976.18 | 1,012.53 | 1,079.8 | 1,026.56 | 1,021.53 | |
| CWIP | 25.41 | 36.85 | 37.27 | 38.8 | 54.36 | |
| Investments | 179.5 | 180.08 | 177.84 | 180.11 | 181.51 | |
| Other Assets | 4.89 | 5.11 | 3.01 | 3.95 | 4.24 | |
| Total Assets | 1,698.79 | 1,782.86 | 1,864.44 | 1,945.93 | 2,059.9 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.17 | 0.29 | 1.27 | 0.51 | 0.5 | 0.43 | 0.12 | 0.06 | |
| EPS Growth | 19.38 | 11.42 | -22.58 | -47.56 | 93.57 | 12.12 | 42.92 | 9.3 | |
| EV_EBITA | 14.35 | 9.18 | 4.24 | 9.29 | 7.6 | 7.92 | 16.59 | 25.35 | |
| EBIT_Margin | 9.85 | 9.44 | 9.29 | 7.29 | 9.16 | 9.16 | 10.36 | 10.89 | |
| PAT_Margin | 5.37 | 5.13 | 4.56 | 2.97 | 4.88 | 4.96 | 6.06 | 6.55 | |
| ROA | 5.32 | 5.42 | 3.94 | 2.03 | 3.77 | 3.96 | 5.47 | 5.81 |
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