364.6 12.80 (3.64%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 238.44 | 172.96 | 213.41 | 406.91 | 215.93 | 177.35 | 194.72 | 210.3 | |
| Other Income | 14.37 | 11.41 | 11.92 | 14.87 | 17.52 | 13.38 | 11.08 | 6.95 | |
| Operating Profit | 93.87 | 62.37 | 76.23 | 97.25 | 90.21 | 70.62 | 82.48 | 98.37 | |
| Interest | 0.51 | 0.03 | 0.47 | 0.22 | 0.18 | 0.37 | 0.74 | 0.48 | |
| Depreciation | 9.99 | 11.52 | 12.42 | 14.02 | 15.39 | 16.28 | 17.82 | 20.06 | |
| Taxation | 21.59 | 13.51 | 14.28 | 21.58 | 19.13 | 13.75 | 16.27 | 18 | |
| Net Profit / Loss | 61.78 | 37.31 | 49.06 | 61.43 | 55.51 | 40.22 | 47.65 | 52.85 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 434.25 | 568.31 | 695.18 | 758.77 | 1,009.21 | |
| Other Income | 29.07 | 33.41 | 53.31 | 58.43 | 55.72 | |
| Operating Profit | 154.3 | 219.53 | 269.71 | 313.07 | 326.06 | |
| Interest | 3.45 | 4.51 | 5.71 | 3.43 | 0.9 | |
| Depreciation | 5.4 | 13.02 | 20.82 | 34.2 | 53.35 | |
| Taxation | 38.43 | 51.58 | 62.7 | 72.45 | 68.51 | |
| Net Profit / Loss | 107.02 | 150.41 | 180.48 | 202.99 | 203.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 187.45 | 95.88 | 94.15 | 103.45 | 339.36 | |
| Cash from Investing Activity | -137.87 | -632.33 | -148.01 | -8.44 | -214.5 | |
| Cash from Financing Activity | -46.58 | 677.22 | -75.24 | -83.32 | -95.7 | |
| Net Cash Flow | 3 | 140.77 | -129.09 | 11.69 | 29.16 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 17.43 | 19.28 | 19.28 | 19.28 | 19.28 | |
| Reserve | 489.99 | 1,351.63 | 1,310.02 | 1,433.46 | 1,544.76 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 107.21 | 125.99 | 221 | 151.14 | 304.59 | |
| Total Liabilities | 513.84 | 1,376.21 | 1,336.66 | 1,542.75 | 1,588.67 | |
| Fixed Assets | 223.49 | 275.37 | 335.58 | 405.53 | 529.54 | |
| CWIP | 1.95 | 1.75 | 4.05 | 5.54 | - | |
| Investments | 148.1 | 700.76 | 338.2 | 415.85 | 476.9 | |
| Other Assets | 6.92 | 9.88 | 59.09 | 9.76 | 8.78 | |
| Total Assets | 513.84 | 1,376.21 | 1,336.66 | 1,542.75 | 1,588.67 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 4.11 | 3.19 | 1.12 | 6.88 | 7.39 | 5.23 | 4.98 | 6.79 | |
| ROA | 4.13 | 7.54 | 6.65 | 13.26 | 10.93 | 10.21 | 11.53 | 10.53 |
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