| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 162.78 | 170.17 | 212.93 | 252.16 | 217.09 | 247.15 | 218.42 | 204.85 | |
| Other Income | 4.88 | 4.74 | 5.25 | 6.04 | 6.97 | 12.52 | 8.72 | 15.04 | |
| Operating Profit | 25.41 | 25.81 | 35.06 | 40.34 | 37.56 | 47.32 | 46.69 | 36.03 | |
| Interest | 1.63 | 0.65 | 0.77 | 0.88 | 1.12 | 0.79 | 1.14 | 1.76 | |
| Depreciation | 4.3 | 4.87 | 5.42 | 4.78 | 4.97 | 5.24 | 5.28 | 4.81 | |
| Taxation | 3.48 | 4.85 | 7.42 | 8.59 | 8.09 | 9.56 | 8.07 | 6.89 | |
| Net Profit / Loss | 16 | 15.43 | 27.48 | 26.1 | 23.37 | 31.73 | 24.24 | 24.57 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 191.71 | 289.88 | 420.1 | 582.49 | 798.04 | |
| Other Income | 3.3 | 3.03 | 11.27 | 4.15 | 20.9 | |
| Operating Profit | 44.66 | 51.29 | 69.56 | 76.99 | 126.62 | |
| Interest | 14 | 6.02 | 8.54 | 10.21 | 3.93 | |
| Depreciation | 11.24 | 9.85 | 11.45 | 15.45 | 19.37 | |
| Taxation | 4.92 | 9.04 | 10.96 | 12.42 | 24.34 | |
| Net Profit / Loss | -24.53 | 26.38 | 38.61 | 38.9 | 85.02 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 22.6 | 60.69 | 39.51 | -13.53 | 98.14 | |
| Cash from Investing Activity | 15.95 | 15.3 | -52.42 | -68.36 | -372.95 | |
| Cash from Financing Activity | -42.23 | -61.09 | -1.16 | 277.89 | 284 | |
| Net Cash Flow | -3.68 | 14.91 | -14.07 | 196 | 9.19 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 22.8 | 22.8 | 22.8 | 24.72 | 53.71 | |
| Reserve | 191.11 | 216.65 | 248.73 | 571.23 | 976.83 | |
| Borrowings | 2,477.57 | 507.1 | 1,590.17 | 5,174.17 | - | |
| Other Liabilities | 75.21 | 70.39 | 81.89 | 135.21 | 116.51 | |
| Total Liabilities | 275.43 | 283.75 | 313.78 | 648.69 | 1,077.45 | |
| Fixed Assets | 60.05 | 59.69 | 89.47 | 225.95 | 227.68 | |
| CWIP | 13.41 | 13.02 | 3.26 | 1.29 | 12.28 | |
| Investments | 76.93 | 104.78 | 120.11 | 109.89 | 309.83 | |
| Other Assets | 24.07 | 13.69 | 22.29 | 26.48 | 59.75 | |
| Total Assets | 275.43 | 283.75 | 313.78 | 648.69 | 1,077.45 |
| 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 | 2.49 | 1.25 | 0.39 | 1.46 | 3.1 | 2.59 | 9.09 | 8.36 | |
| ROA | 3.5 | 7.9 | 1.95 | -5.37 | 6.39 | 8.27 | 5.35 | 7.57 |
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