579.15 15.00 (2.66%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 234.77 | 265.96 | 297.57 | 327.84 | 337.23 | 352.41 | 370.62 | 374.09 | |
| Other Income | 43.22 | 18.33 | 18.39 | 18.64 | 17.84 | 18.63 | 17.43 | 27.06 | |
| Operating Profit | 53.81 | 61.6 | 69.18 | 73.91 | 82.44 | 87.64 | 96.17 | 101.36 | |
| Interest | 3.96 | 1.19 | 0.76 | 0.91 | 1.19 | 1.32 | 1.4 | 1.76 | |
| Depreciation | 3.64 | 3.55 | 3.82 | 3.93 | 3.73 | 3.6 | 4.1 | 5.04 | |
| Taxation | 5.38 | 14.58 | 11.21 | 10.69 | 12.41 | 13.02 | 16.46 | 17.02 | |
| Net Profit / Loss | 40.83 | 42.28 | 53.39 | 58.38 | 65.11 | 69.7 | 74.21 | 77.54 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 256.48 | 353.08 | 648.7 | 798.8 | 1,228.6 | |
| Other Income | 19.03 | 48.7 | 69.45 | 97.89 | 73.2 | |
| Operating Profit | 69.84 | 104.73 | 177.27 | 199.09 | 287.14 | |
| Interest | 24.43 | 20.83 | 21.83 | 18.26 | 4.05 | |
| Depreciation | 15.11 | 14.56 | 14.41 | 14.51 | 15.03 | |
| Taxation | 10.2 | 13.45 | 34.41 | 36.3 | 48.89 | |
| Net Profit / Loss | 20.11 | 55.89 | 106.62 | 130.02 | 219.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -237.03 | 426.95 | 34.08 | -16.05 | 100.05 | |
| Cash from Investing Activity | 51.63 | 23.41 | -31.54 | 86.65 | -29.1 | |
| Cash from Financing Activity | 185.18 | -443.07 | 14.54 | 105.72 | -21.86 | |
| Net Cash Flow | -0.21 | 7.29 | 17.09 | 176.31 | 49.09 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 59.02 | 59.02 | 64.82 | 68.38 | 68.65 | |
| Reserve | 2,409.14 | 2,431.55 | 2,696.53 | 3,336 | 3,633.52 | |
| Borrowings | 7,841.49 | 6,060.6 | 2,607.57 | - | 2,610.55 | |
| Other Liabilities | 387.95 | 554.11 | 351.17 | 286.44 | 173.72 | |
| Total Liabilities | 3,939.82 | 3,581.99 | 3,741.44 | 3,981.03 | 4,105.32 | |
| Fixed Assets | 14.41 | 13.11 | 15.22 | 14.11 | 17 | |
| CWIP | 86.47 | 41.34 | 3.05 | 19.67 | 24.4 | |
| Investments | 908.68 | 1,034.72 | 1,086.42 | 1,153.7 | 1,427.03 | |
| Other Assets | 25.48 | 48.64 | 80.49 | 60.69 | 24.51 | |
| Total Assets | 3,939.82 | 3,581.99 | 3,741.44 | 3,981.03 | 4,105.32 |
| 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 | 0.33 | 0.4 | 0.24 | 0.65 | 0.79 | 1.44 | 3.13 | 4.56 | |
| ROA | 0.65 | 0.57 | 0.62 | 0.46 | 1.32 | 2.59 | 3.1 | 5.08 |
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