| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 561.4 | 713.24 | 676.34 | 585.88 | 623.65 | 795.54 | 730.68 | 667.31 | |
| Other Income | 7.48 | 7.86 | 6.87 | 7.71 | 7.71 | 10.1 | 9.56 | 14.06 | |
| Operating Profit | 100.43 | 116.66 | 62.38 | 86.77 | 106.25 | 140.57 | 104.58 | 104.84 | |
| Interest | 2.21 | 2.28 | 3.03 | 3.46 | 3.39 | 3.54 | 2.56 | 2.18 | |
| Depreciation | 16.96 | 17.36 | 17.57 | 17.41 | 17.99 | 18.1 | 17.88 | 18.79 | |
| Taxation | 20.72 | 24.95 | 10.99 | 16.9 | 21.7 | 31.44 | 19.44 | 20.26 | |
| Net Profit / Loss | 60.55 | 72.08 | 30.79 | 49.01 | 63.17 | 77.6 | 64.7 | 63.61 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,308.46 | 1,598.7 | 1,944.39 | 2,294.71 | 2,536.86 | |
| Other Income | 10.87 | 9.94 | 22.44 | 26.37 | 29.71 | |
| Operating Profit | 156.05 | 152.24 | 234.45 | 420.83 | 366.75 | |
| Interest | 3.26 | 6.62 | 8.83 | 8.67 | 11.47 | |
| Depreciation | 32.92 | 36.67 | 45.01 | 56.46 | 69.3 | |
| Taxation | 30.13 | 28.99 | 42.17 | 85.97 | 73.56 | |
| Net Profit / Loss | 89.75 | 79.96 | 138.43 | 269.73 | 212.42 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 121.08 | 59.83 | 176.63 | 242.56 | 213.24 | |
| Cash from Investing Activity | -129.01 | -220.11 | -131.29 | -206.81 | -196.94 | |
| Cash from Financing Activity | 1.51 | 156.7 | -1.91 | -45.32 | -2.68 | |
| Net Cash Flow | -6.41 | -3.58 | 43.43 | -9.57 | 13.62 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 24.31 | 24.95 | 24.95 | 25.04 | 25.06 | |
| Reserve | 579.97 | 795.02 | 922.65 | 1,196.65 | 1,398.72 | |
| Borrowings | 6,506.29 | 8,205.24 | 6,467.23 | 6,489.14 | 11,902.37 | |
| Other Liabilities | 48.27 | 68.87 | 99.45 | 74.01 | 71.65 | |
| Total Liabilities | 618.78 | 989.88 | 1,003.42 | 1,274.49 | 1,467.44 | |
| Fixed Assets | 402.37 | 476.17 | 601.66 | 747.53 | 730.51 | |
| CWIP | 33.15 | 48.14 | 69.71 | 12.33 | 93.74 | |
| Investments | 130.81 | 338.73 | 150.03 | 250.59 | 287.41 | |
| Other Assets | 17.54 | 29.65 | 38.2 | 119.14 | 142.67 | |
| Total Assets | 618.78 | 989.88 | 1,003.42 | 1,274.49 | 1,467.44 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | 0.01 | 0.01 | 0.01 | |
| EPS Growth | 20.59 | -7.27 | 8.77 | 61.75 | -91.32 | 73.12 | 94.16 | -21.31 | |
| EV_EBITA | 0.72 | -0.3 | -0.35 | -0.03 | 0.22 | 38.61 | 28.97 | 45.01 | |
| EBIT_Margin | 11.03 | 8.8 | 6.32 | 9.41 | 6.95 | 9.52 | 15.55 | 11.48 | |
| PAT_Margin | 6.74 | 5.61 | 5.16 | 6.86 | 4.81 | 6.96 | 11.51 | 8.2 | |
| ROA | 10.6 | 8.58 | 7.98 | 11.62 | 7.96 | 11.32 | 19.67 | 13.04 |
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