| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 768.4 | 727.21 | 799.49 | 825.22 | 809.03 | 744.34 | 796.96 | 826.96 | |
| Other Income | 3.81 | 14.77 | 2.5 | 5.68 | 2.51 | 6.5 | 6.97 | 3.83 | |
| Operating Profit | 109.15 | 101.67 | 135.53 | 172.09 | 189.12 | 158.1 | 158.12 | 173.79 | |
| Interest | 21.76 | 22.57 | 22.43 | 24.07 | 25.76 | 26.21 | 24.24 | 21.86 | |
| Depreciation | 58.28 | 61.5 | 63.8 | 64.56 | 63.76 | 64.66 | 64.76 | 68.09 | |
| Taxation | 7.57 | 4.16 | 13.48 | 24.04 | 25.34 | 17.18 | 19.23 | 19.09 | |
| Net Profit / Loss | 21.54 | 13.44 | 35.82 | 59.42 | 74.25 | 50.04 | 49.89 | 64.75 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,762.92 | 2,163.56 | 2,648.52 | 2,888.62 | 3,160.95 | |
| Other Income | 12.86 | 16.81 | 14.87 | 21.1 | 25.46 | |
| Operating Profit | 260.93 | 392.79 | 417.89 | 415.56 | 599.29 | |
| Interest | 37.4 | 43.58 | 56.23 | 78.89 | 95.71 | |
| Depreciation | 159.79 | 144.5 | 159.14 | 216.16 | 253.62 | |
| Taxation | 18.67 | 48.55 | 36.38 | 31.94 | 67.02 | |
| Net Profit / Loss | 45.07 | 156.15 | 166.14 | 89.06 | 182.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 271.62 | 370.76 | 318.34 | 423.92 | 557.8 | |
| Cash from Investing Activity | -31.51 | -180.13 | -144.46 | -243.35 | -429.7 | |
| Cash from Financing Activity | -234.36 | -200.75 | -170.91 | -173.82 | -93.23 | |
| Net Cash Flow | 5.76 | -10.13 | 2.97 | 6.75 | 34.87 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 88.34 | 88.34 | 88.34 | 87.47 | 87.47 | |
| Reserve | 508.8 | 563.29 | 887.5 | 858.32 | 997.09 | |
| Borrowings | 6,423.38 | 3,431.09 | 4,370.97 | 3,915.67 | - | |
| Other Liabilities | 172.27 | 206.33 | 243.47 | 326.92 | 357.56 | |
| Total Liabilities | 896.01 | 1,076.49 | 1,539.45 | 1,760.32 | 2,116.37 | |
| Fixed Assets | 951.97 | 1,097.1 | 1,481.34 | 1,899.67 | 2,241.81 | |
| CWIP | 6.08 | 34.98 | 38.37 | 23.56 | 15.08 | |
| Investments | 61.43 | 76.23 | 107.3 | 81.08 | 75.49 | |
| Other Assets | 24.35 | 24.58 | 25.96 | 28.44 | 27.05 | |
| Total Assets | 896.01 | 1,076.49 | 1,539.45 | 1,760.32 | 2,116.37 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 5.85 | 3.95 | 2.25 | 3.41 | 6.7 | 5.73 | 5.05 | 3.81 | |
| ROA | 10.53 | 9.99 | 8.18 | 3.72 | 12.11 | 10.16 | 4.34 | 7.62 |
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