170 -9.45 (-5.27%)
| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 195.15 | 206.32 | 232.72 | 212.27 | 220.64 | 207.06 | 236.65 | 223.97 | |
| Other Income | 5.21 | 4.37 | 7.52 | 5.29 | 6.28 | 7.14 | 5.52 | 5.81 | |
| Operating Profit | 48.42 | 42.63 | 58.05 | 40.75 | 48.8 | 37.96 | 52.37 | 44.78 | |
| Interest | 0.61 | 0.99 | 2.67 | 2.69 | 3.09 | 2.66 | 2.58 | 4.28 | |
| Depreciation | 9.33 | 9.12 | 9.54 | 9.78 | 9.94 | 9.63 | 9.68 | 9.94 | |
| Taxation | 13.76 | 9.96 | 15.37 | 10.95 | 14.91 | 10.72 | 14.41 | 10.8 | |
| Net Profit / Loss | 24.72 | 22.56 | 30.47 | 17.33 | 20.86 | 14.96 | 25.7 | 19.76 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 418.67 | 646.8 | 708.02 | 829.68 | 872.68 | |
| Other Income | 9.62 | 13 | 19.57 | 20.7 | 26.44 | |
| Operating Profit | 96.66 | 144.25 | 162.87 | 199.7 | 187.29 | |
| Interest | 4.5 | 4.4 | 4.44 | 4.32 | 12.66 | |
| Depreciation | 36.67 | 35.5 | 37.06 | 37.08 | 38.89 | |
| Taxation | 12.61 | 30.11 | 40.55 | 54.47 | 51.95 | |
| Net Profit / Loss | 42.88 | 69.81 | 80.81 | 103.84 | 83.79 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 77.24 | 100.93 | 164.53 | 139.77 | 148.82 | |
| Cash from Investing Activity | -51.83 | -40.32 | -172.4 | -206.01 | -100.63 | |
| Cash from Financing Activity | -27.82 | -17.25 | -38.21 | 72.14 | -35.8 | |
| Net Cash Flow | -2.41 | 43.36 | -46.09 | 5.9 | 12.4 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 108.01 | 108.01 | 107.31 | 107.41 | 107.49 | |
| Reserve | 741.64 | 798.71 | 862.2 | 953.95 | 1,025.37 | |
| Borrowings | - | 49.96 | - | - | - | |
| Other Liabilities | 25.97 | 32.92 | 35.27 | 37.64 | 44.55 | |
| Total Liabilities | 976.68 | 1,042.5 | 1,113.79 | 1,293.97 | 1,271.84 | |
| Fixed Assets | 657.58 | 628.18 | 602.83 | 599.28 | 578.94 | |
| CWIP | 7.52 | 5.74 | 10.05 | 5.24 | 8.04 | |
| Investments | 160.01 | 210.07 | 487.07 | 678.81 | 685.45 | |
| Other Assets | 31.73 | 30.46 | 6.9 | 6.87 | 14.33 | |
| Total Assets | 976.68 | 1,042.5 | 1,113.79 | 1,293.97 | 1,271.84 |
| 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 | 2.88 | 1.76 | 0.61 | 1.28 | 1.39 | 1.49 | 2.42 | 1.88 | |
| ROA | 4.53 | 3.12 | 2.72 | 4.04 | 6.18 | 6.59 | 7.53 | 5.61 |
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