| (All figures In ₹ Cr.) | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Trend 2022-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 297.67 | 327.15 | 360.5 | 336.88 | 356.53 | 401.7 | 461.19 | 385.21 | |
| Other Income | 8.68 | 30.79 | 19.75 | 15.23 | 14.35 | 10.39 | 10.08 | 12.47 | |
| Operating Profit | 4.14 | 44.17 | 85.14 | 9.57 | 23.93 | 57.64 | 76.48 | 52.75 | |
| Interest | 8.08 | 10.34 | 11.6 | 12.32 | 12.68 | 12.45 | 13.62 | 14.4 | |
| Depreciation | 12.71 | 13.91 | 17.25 | 19.56 | 27.82 | 23.38 | 23.94 | 29.13 | |
| Taxation | -4.18 | -11.7 | 12.64 | -1.71 | -8.01 | 5.56 | 11.24 | 2.25 | |
| Net Profit / Loss | -12.47 | 31.62 | 43.65 | -20.6 | -8.56 | 16.25 | 27.68 | 6.97 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Sales | 1,079.21 | 1,149.64 | 1,104.18 | 1,262.15 | 1,251.72 | |
| Other Income | 33 | 62.88 | 47.49 | 50.52 | 76.9 | |
| Operating Profit | 106.61 | 159.88 | 224.36 | 311.97 | 146.6 | |
| Interest | 52.31 | 64.84 | 45.61 | 30.47 | 37.45 | |
| Depreciation | 42.26 | 58.16 | 55.74 | 50.73 | 56.22 | |
| Taxation | -73.01 | 4.44 | 32.43 | 58.19 | -4.9 | |
| Net Profit / Loss | 85.05 | 21.76 | 90.58 | 172.58 | 57.83 |
| (All figures In ₹ Cr.) | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Trend 2006-10 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -43.91 | -50.42 | -15.67 | -4.36 | -32.8 | |
| Cash from Investing Activity | -58.81 | -111.72 | -12.29 | -307.53 | -216.21 | |
| Cash from Financing Activity | 111.7 | 168.96 | 25.59 | 307.79 | 439.1 | |
| Net Cash Flow | 8.98 | 6.82 | -2.36 | -4.09 | 190.08 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 | |
|---|---|---|---|---|---|---|
| Share Capital | 342.87 | 342.87 | 342.87 | 342.87 | 342.87 | |
| Reserve | 2,420.52 | 2,435.32 | 2,525.59 | 2,700.66 | 2,758.93 | |
| Borrowings | 61,483 | 83,477 | 77,432 | 66,506 | 49,991 | |
| Other Liabilities | 213.12 | 131.83 | 158.08 | 177.24 | 237.09 | |
| Total Liabilities | 3,024.32 | 2,884.56 | 2,960.78 | 3,120.91 | 3,289.07 | |
| Fixed Assets | 1,057.31 | 1,133.17 | 1,092.18 | 1,066.62 | 1,217.42 | |
| CWIP | 13.65 | 1.13 | 1.12 | - | 56.58 | |
| Investments | 1,767.4 | 1,696.44 | 1,583.94 | 1,554.57 | 1,567.19 | |
| Other Assets | 35.56 | 89.11 | 83.83 | 93.69 | 95.15 | |
| Total Assets | 3,024.32 | 2,884.56 | 2,960.78 | 3,120.91 | 3,289.07 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2016-23 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 1.92 | 1.95 | 4.28 | 2.2 | 0.96 | 1.72 | 4.17 | 1.59 | |
| ROA | 3.1 | 2.46 | -1.57 | 2.34 | 0.54 | 2.21 | 4.22 | 1.39 |
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