| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 707.99 | 632.02 | 616.8 | 678.78 | 716.61 | 668.15 | 638.15 | 670.61 | |
| Other Income | 0.3 | 2.44 | 1.72 | -0.66 | 0.3 | 2.02 | 1.01 | 1.72 | |
| Operating Profit | 57.49 | 36.06 | 37.66 | 148.61 | 28.53 | 19.93 | 56.39 | 121.33 | |
| Interest | 29.69 | 19.96 | 12.13 | 24.01 | 26.13 | 15.81 | 10.91 | 21.27 | |
| Depreciation | 14.28 | 14.42 | 14.72 | 14.71 | 14.99 | 14.94 | 15.91 | 15.7 | |
| Taxation | 4.83 | 0.85 | 4.07 | 38.22 | -4.18 | -4.24 | 9.88 | 29.65 | |
| Net Profit / Loss | 8.69 | 0.83 | 6.74 | 71.68 | -8.42 | -6.59 | 16.7 | 55.61 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,710.52 | 2,743.66 | 2,798.01 | 2,693.51 | 2,635.59 | |
| Other Income | 6.4 | 4.69 | 9.26 | 3.56 | 3.81 | |
| Operating Profit | 265.69 | 306.93 | 264.02 | 333.52 | 279.82 | |
| Interest | 116.02 | 88.42 | 69.31 | 81.57 | 85.79 | |
| Depreciation | 48.31 | 51.28 | 51.12 | 55.29 | 58.13 | |
| Taxation | 23.78 | 42.81 | 43.36 | 68.55 | 47.97 | |
| Net Profit / Loss | 77.58 | 124.41 | 100.24 | 128.11 | 87.94 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -0.01 | 145.69 | 165.84 | -105.52 | 184.85 | |
| Cash from Investing Activity | 0 | -18.44 | -47.57 | -29.45 | -98.38 | |
| Cash from Financing Activity | 0 | -99.85 | -144.36 | 134.21 | -84.23 | |
| Net Cash Flow | -0.01 | 27.39 | -26.09 | -0.76 | 2.23 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 20.02 | 20.02 | 20.02 | 20.02 | 20.02 | |
| Reserve | 645.74 | 790.38 | 871.14 | 1,008.31 | 1,081.1 | |
| Borrowings | 71,961.86 | 69,089.31 | 63,030.09 | 94,333.28 | 98,472.67 | |
| Other Liabilities | 215.36 | 205.8 | 184.02 | 163.2 | 132.17 | |
| Total Liabilities | 1,253.42 | 1,266.36 | 1,271.73 | 1,291.59 | 1,398.48 | |
| Fixed Assets | 1,084.88 | 1,077.36 | 1,165.43 | 1,187.13 | 1,221.26 | |
| CWIP | 13.96 | 8.61 | 13.23 | 9.62 | 12.27 | |
| Investments | 102.37 | 116.95 | 134.21 | 93.12 | 105.13 | |
| Other Assets | 96.5 | 4.45 | 5.34 | 7.76 | 6.08 | |
| Total Assets | 1,253.42 | 1,266.36 | 1,271.73 | 1,291.59 | 1,398.48 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 2.96 | 3.25 | 6.72 | 3.71 | 0.83 | 1.22 | 1.23 | 1.53 | |
| EPS Growth | -56.64 | 35.97 | -63.04 | -12.45 | 60.35 | -19.43 | 27.8 | -31.36 | |
| EV_EBITA | 5.77 | 6.06 | 6.84 | 6.53 | 8.69 | 7.32 | 7.14 | 8.07 | |
| EBIT_Margin | 9.65 | 11.8 | 8.68 | 8.02 | 9.32 | 7.61 | 10.33 | 8.41 | |
| PAT_Margin | 3.72 | 5.63 | 3.46 | 2.86 | 4.53 | 3.58 | 4.76 | 3.34 | |
| ROA | 3.97 | 4.9 | 3.14 | 2.73 | 4.77 | 4.04 | 4.76 | 3.02 |
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