| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 746.19 | 138.08 | 195.47 | 283.11 | 495.41 | 220.02 | 192.35 | 121.59 | |
| Other Income | 13.95 | 16.2 | 20.36 | 17.33 | 13.68 | 18.02 | 9.96 | 8.39 | |
| Operating Profit | 44.12 | 13.08 | 19.14 | 20.48 | 17.75 | 19.12 | 13.13 | 13.18 | |
| Interest | 8.14 | 4.91 | 2.14 | 1.47 | 1.44 | 0.78 | 0.67 | 0.86 | |
| Depreciation | 0.95 | 1.31 | 1.35 | 1.42 | 1.64 | 1.51 | 1.6 | 1.65 | |
| Taxation | 9.08 | 2.35 | 5.44 | 5.94 | 5.37 | 5.71 | 3.7 | 3.52 | |
| Net Profit / Loss | 25.94 | 4.51 | 10.21 | 11.65 | 9.29 | 11.13 | 7.17 | 7.16 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 641.16 | 1,102.27 | 1,253.63 | 1,423.4 | 1,112.06 | |
| Other Income | 42.08 | 22.06 | 29.54 | 46.21 | 67.57 | |
| Operating Profit | 52.16 | 89.06 | 113.45 | 116.27 | 70.45 | |
| Interest | 9.92 | 11.32 | 25.53 | 28.39 | 9.96 | |
| Depreciation | 2.43 | 2.17 | 1.82 | 2.48 | 5.72 | |
| Taxation | 10.25 | 9.95 | 14.09 | 17.3 | 19.1 | |
| Net Profit / Loss | 29.56 | 65.61 | 72.01 | 68.1 | 35.67 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 113.98 | -134.03 | -585.65 | 0.75 | 443.59 | |
| Cash from Investing Activity | 21.07 | 20.7 | 18.83 | 19.21 | -93.45 | |
| Cash from Financing Activity | -2.34 | 364.22 | 358.01 | 223.37 | -272.23 | |
| Net Cash Flow | 132.71 | 250.89 | -208.81 | 243.34 | 77.92 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 3.5 | 15.48 | 19.34 | 22.28 | 22.28 | |
| Reserve | 43.29 | 102.12 | 547.71 | 1,096.63 | 1,131.9 | |
| Borrowings | 1,363.79 | 4,671.8 | 5,037.11 | 2,653.07 | - | |
| Other Liabilities | 925.45 | 430.74 | 8.79 | 65.4 | 772.92 | |
| Total Liabilities | 47.61 | 154.07 | 568.3 | 1,120.75 | 1,156.9 | |
| Fixed Assets | 15.6 | 14.65 | 15.16 | 32.33 | 32.79 | |
| CWIP | - | - | 1.86 | - | - | |
| Investments | 0.36 | 0.47 | 9.72 | 16.63 | 162.84 | |
| Other Assets | 4.82 | 8.46 | 5.67 | 2.7 | 2.26 | |
| Total Assets | 47.61 | 154.07 | 568.3 | 1,120.75 | 1,156.9 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2019-25 | |
|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | 0.36 | 0.08 | - | |
| EPS Growth | - | 112.47 | 203.35 | -89.96 | -12.18 | -17.88 | -47.63 | |
| EV_EBITA | -10.84 | -12.74 | -7.92 | -3.34 | 11.66 | 23.31 | 23.29 | |
| EBIT_Margin | 4.38 | 4.63 | 7.76 | 7.88 | 8.9 | 7.99 | 5.82 | |
| PAT_Margin | 1.53 | 2.17 | 4.61 | 5.95 | 5.74 | 4.78 | 3.21 | |
| ROA | 0.94 | 1.64 | 3.96 | 7.58 | 6.71 | 4.53 | 2.07 |
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