| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 217.31 | 228.06 | 231.56 | 245.39 | 219.91 | 211.31 | 185.49 | 197.13 | |
| Other Income | 9.64 | 10.37 | 4.6 | 11.58 | 12.92 | 7.09 | 8.84 | 0.16 | |
| Operating Profit | 107.42 | 104.98 | 106.8 | 116.08 | 113.57 | 97.13 | 81.11 | 88.27 | |
| Interest | 0.08 | 0.02 | 0.11 | 0.07 | 0.05 | 0.04 | 0.14 | 0.03 | |
| Depreciation | 11.1 | 11.22 | 11.19 | 10.94 | 11.11 | 11.16 | 11.08 | 10.85 | |
| Taxation | 24.08 | 26.3 | 21.39 | 26.47 | 25.84 | 21.29 | 17.99 | 19.27 | |
| Net Profit / Loss | 72.16 | 67.44 | 74.11 | 78.61 | 76.57 | 64.64 | 51.9 | 58.12 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 512.43 | 684.89 | 935.8 | 789.44 | 922.32 | |
| Other Income | 25.62 | 29.94 | 38.8 | 38.35 | 36.18 | |
| Operating Profit | 284.82 | 330.26 | 441.79 | 375.93 | 435.67 | |
| Interest | 0.33 | 0.44 | 0.52 | 1.17 | 0.67 | |
| Depreciation | 17.21 | 24.92 | 35.82 | 43.78 | 44.44 | |
| Taxation | 68.92 | 76.29 | 101.94 | 83.29 | 98.25 | |
| Net Profit / Loss | 198.38 | 228.61 | 303.51 | 247.69 | 292.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 193.09 | 127.25 | 299.19 | 277.41 | 279.39 | |
| Cash from Investing Activity | -186.16 | -123.57 | -244.62 | -227.64 | -221.18 | |
| Cash from Financing Activity | -5.89 | -0.15 | -54.99 | -53.09 | -52.42 | |
| Net Cash Flow | 1.04 | 3.54 | -0.42 | -3.33 | 5.78 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 10.62 | 10.62 | 10.62 | 10.63 | 10.63 | |
| Reserve | 529.39 | 757.8 | 1,006.9 | 1,202.65 | 1,443.94 | |
| Borrowings | - | 0.67 | - | - | - | |
| Other Liabilities | 41.87 | 29.13 | 26.47 | 23.05 | 32.66 | |
| Total Liabilities | 540.72 | 769.3 | 1,020.76 | 1,217.03 | 1,457.71 | |
| Fixed Assets | 185.85 | 295.74 | 426.62 | 401.04 | 364.08 | |
| CWIP | 54.99 | 44.13 | 4.1 | 1.76 | 3.55 | |
| Investments | 256.51 | 251.13 | 432.6 | 669.47 | 910.55 | |
| Other Assets | 26.05 | 16.91 | 3.8 | 4.81 | 7.37 | |
| Total Assets | 540.72 | 769.3 | 1,020.76 | 1,217.03 | 1,457.71 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | - | 100.94 | 52.25 | -98.22 | 15.24 | 32.74 | -18.4 | 17.99 | |
| EV_EBITA | -0.37 | -0.05 | -0.03 | -0.05 | 64.01 | 30.38 | 37.51 | 28.44 | |
| EBIT_Margin | 29.03 | 34.84 | 43.58 | 52.23 | 44.58 | 43.38 | 42.07 | 42.42 | |
| PAT_Margin | 20.05 | 24.87 | 33.31 | 38.71 | 33.38 | 32.43 | 31.38 | 31.69 | |
| ROA | 20.65 | 34.71 | 36.85 | 36.38 | 28.84 | 29.13 | 19.02 | 18.58 |
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