| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 23.07 | 25.22 | 28.17 | 29.97 | 27.43 | 28.37 | 26.21 | 29.05 | |
| Other Income | 1.9 | 1.74 | 1.97 | 1.99 | 3.11 | 2.07 | 3.53 | 2.83 | |
| Operating Profit | 5.97 | 6.14 | 7.09 | 8.16 | 10.36 | 7.07 | 8.5 | 8.52 | |
| Interest | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Depreciation | 0.3 | 0.31 | 0.31 | 0.26 | 0.27 | 0.3 | 0.32 | 0.39 | |
| Taxation | 1.51 | 1.46 | 1.69 | 2.19 | 2.81 | 1.78 | 2.3 | 1.9 | |
| Net Profit / Loss | 4.15 | 4.38 | 5.08 | 5.71 | 8.11 | 4.98 | 5.87 | 4.89 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 44.88 | 57.82 | 69.65 | 90.71 | 110.8 | |
| Other Income | 1.64 | 2.17 | 3.64 | 7.11 | 8.8 | |
| Operating Profit | 8.8 | 13.33 | 13.67 | 22.27 | 31.85 | |
| Interest | 0.09 | 0.11 | 0.09 | 0.09 | 0.12 | |
| Depreciation | 0.46 | 0.64 | 0.68 | 1 | 1.14 | |
| Taxation | 1.95 | 2.91 | 3.16 | 5.45 | 8.15 | |
| Net Profit / Loss | 6.29 | 7.1 | 9.74 | 15.73 | 23.29 |
| (All figures In ₹ Cr.) | Mar 2011 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Trend 2011-17 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | - | - | -6.13 | -2.06 | 5 | |
| Cash from Investing Activity | - | - | 6.59 | 1.33 | -3.56 | |
| Cash from Financing Activity | - | - | 0.19 | -0.18 | -0.09 | |
| Net Cash Flow | 0 | 0 | 0.65 | -0.91 | 1.36 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1.16 | 15.33 | 20.19 | 20.19 | 20.19 | |
| Reserve | 35.53 | 24.53 | 72.79 | 86.51 | 103.56 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 2.95 | 4.3 | 13.68 | 16.34 | 16.77 | |
| Total Liabilities | 39.24 | 43.15 | 97.13 | 112.04 | 131.32 | |
| Fixed Assets | 1.05 | 1.09 | 3.21 | 3.6 | 4.74 | |
| CWIP | - | - | - | - | 0.42 | |
| Investments | 10.22 | 7.4 | 5.26 | 5.26 | 4.62 | |
| Other Assets | 5.01 | 0.32 | 1.53 | 2.6 | 3.21 | |
| Total Assets | 39.24 | 43.15 | 97.13 | 112.04 | 131.32 |
| 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 | - | - | - | - | - | 1.98 | 4.91 | 5.48 | |
| ROA | 4.43 | 2.89 | 3.9 | 13.9 | 13.22 | 11.33 | 12.59 | 16.3 |
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