| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 241.79 | 241.54 | 213.58 | 201.47 | 318.59 | 253.76 | 245.92 | 207.13 | |
| Other Income | 0.29 | 1.54 | 0.33 | 0.35 | 3.36 | 5.74 | 2.14 | 2.41 | |
| Operating Profit | 28.09 | 27.08 | 19.89 | 25.4 | 37.4 | 31.05 | 31.63 | 29.04 | |
| Interest | 4.04 | 4.58 | 4.46 | 4.75 | 3.95 | 3.78 | 4.08 | 5 | |
| Depreciation | 5.86 | 6.14 | 6.38 | 6.42 | 6.39 | 6.53 | 6.68 | 8.57 | |
| Taxation | 4.69 | 4.2 | 2.4 | 2.59 | 6.98 | 3.35 | 4.8 | 5.49 | |
| Net Profit / Loss | 13.5 | 12.16 | 6.65 | 7.46 | 20.08 | 17.39 | 13.99 | 9.98 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 676.41 | 930.57 | 1,003.73 | 930.55 | 898.38 | |
| Other Income | 0.95 | 0.72 | 3.97 | 2.77 | 1.21 | |
| Operating Profit | 95.29 | 139.08 | 125.53 | 115.06 | 100.46 | |
| Interest | 12.32 | 11.99 | 17.8 | 19.2 | 17.83 | |
| Depreciation | 14.86 | 16.67 | 19.01 | 22.16 | 24.8 | |
| Taxation | 17.57 | 29.6 | 27.78 | 19.25 | 13.88 | |
| Net Profit / Loss | 50.54 | 80.82 | 60.94 | 54.45 | 39.77 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 80.84 | 47.9 | 58.1 | 69.46 | 32.45 | |
| Cash from Investing Activity | 11.51 | -8.24 | -14.57 | -20.88 | -13.52 | |
| Cash from Financing Activity | -97.48 | -39.65 | -42.69 | -3.64 | -18.54 | |
| Net Cash Flow | -5.13 | 0.01 | 0.84 | 44.94 | 0.39 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 | |
| Reserve | 151.51 | 229.41 | 285.75 | 336.23 | 372.08 | |
| Borrowings | 545 | 2,031 | 1,916 | 5,501 | 7,767 | |
| Other Liabilities | 109.57 | 92.25 | 77.87 | 66.64 | 71.66 | |
| Total Liabilities | 268.33 | 334.13 | 397.79 | 428.09 | 486.79 | |
| Fixed Assets | 188.89 | 211.85 | 222.04 | 236.1 | 251.43 | |
| CWIP | 15.5 | 7.24 | 19.55 | 12.14 | 14.06 | |
| Investments | 28.41 | 30.18 | 27.81 | 35.01 | 33.72 | |
| Other Assets | 12.23 | 10.71 | 13.98 | 13.87 | 15.21 | |
| Total Assets | 268.33 | 334.13 | 397.79 | 428.09 | 486.79 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.24 | 0.11 | 0.27 | 0.08 | 0.05 | 0.09 | 0.1 | 0.15 | |
| EPS Growth | 595.24 | 94.71 | -22.07 | 220.28 | 59.91 | -24.6 | -10.65 | -26.96 | |
| EV_EBITA | 12.03 | 13.79 | 7.69 | 12.03 | 13.44 | 8.75 | 11.45 | 13.39 | |
| EBIT_Margin | 7.13 | 7.69 | 8.23 | 11.89 | 13.15 | 10.61 | 9.98 | 7.96 | |
| PAT_Margin | 2.12 | 3.16 | 2.88 | 7.47 | 8.69 | 6.07 | 5.85 | 4.43 | |
| ROA | 2.91 | 5.33 | 3.83 | 10.9 | 14.42 | 9.1 | 7.29 | 4.68 |
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