| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 63.77 | 59.14 | 73.17 | 103.52 | 108.69 | 71.99 | 89.88 | 99.95 | |
| Other Income | 1.51 | 1.34 | 2.08 | 0.51 | 0.9 | 0.87 | 1.16 | 1.11 | |
| Operating Profit | 5.64 | 9.61 | 15.44 | 27.33 | 19.36 | 9.29 | 6.16 | 8.14 | |
| Interest | 0.29 | 0.18 | 0.28 | 0.35 | 0.99 | 0.4 | 0.4 | 0.42 | |
| Depreciation | 1.61 | 2.27 | 2.32 | 2.33 | 2.5 | 2.79 | 2.85 | 2.84 | |
| Taxation | 0.22 | 1.93 | 3.07 | 6.45 | 3.69 | 1.5 | 0.59 | 1.24 | |
| Net Profit / Loss | 3.52 | 5.23 | 9.77 | 18.2 | 12.17 | 4.6 | 2.32 | 3.38 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 142.63 | 193.75 | 208.72 | 207.97 | 344.53 | |
| Other Income | 4.52 | 5.16 | 5.78 | 7.31 | 4.83 | |
| Operating Profit | 20.85 | 28.31 | 22.95 | 33.31 | 71.74 | |
| Interest | 0.85 | 1.05 | 0.82 | 0.94 | 1.8 | |
| Depreciation | 7.66 | 9.2 | 9.81 | 8.9 | 9.42 | |
| Taxation | 2.56 | 3.17 | 3.18 | 5.17 | 15.14 | |
| Net Profit / Loss | 9.79 | 14.89 | 9.14 | 18.29 | 45.37 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 11.33 | 7.11 | 21.52 | -12.44 | -37.56 | |
| Cash from Investing Activity | -9.19 | -1.07 | -12.86 | 15.8 | 7.99 | |
| Cash from Financing Activity | -1.2 | -7 | -6.92 | -4.96 | 31.34 | |
| Net Cash Flow | 0.94 | -0.97 | 1.74 | -1.6 | 1.77 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 4.02 | 4.02 | 4.02 | 4.02 | 4.02 | |
| Reserve | 215.07 | 230.33 | 241.19 | 258.99 | 302.4 | |
| Borrowings | - | - | - | 179.2 | 4,034.02 | |
| Other Liabilities | 10.07 | 5.65 | 4.99 | 5.34 | 9.25 | |
| Total Liabilities | 227.58 | 241.18 | 249.86 | 266.18 | 308.71 | |
| Fixed Assets | 99.2 | 97.22 | 94.77 | 97.9 | 108.4 | |
| CWIP | 2.92 | - | 0.11 | 0.6 | 2.1 | |
| Investments | 90.04 | 94.67 | 113.13 | 94.06 | 75.19 | |
| Other Assets | 0.37 | 0.4 | 0.49 | 0.42 | 0.31 | |
| Total Assets | 227.58 | 241.18 | 249.86 | 266.18 | 308.71 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.1 | 0.07 | 0.13 | 0.11 | 0.04 | 0.02 | 0.01 | 0.05 | |
| EPS Growth | -22.35 | 31.18 | 18.49 | -19.14 | 52.1 | -38.62 | 100.17 | 148.06 | |
| EV_EBITA | 4.11 | 5.04 | 3.38 | 4.79 | 6.24 | 8.01 | 3.52 | 5.22 | |
| EBIT_Margin | 7.79 | 9.48 | 10.88 | 9.25 | 9.86 | 6.3 | 11.73 | 18.09 | |
| PAT_Margin | 4.73 | 6.39 | 7.54 | 6.86 | 7.68 | 4.38 | 8.8 | 13.17 | |
| ROA | 4.16 | 4.7 | 5.29 | 4.03 | 5.8 | 3.42 | 6.44 | 13.33 |
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