1,813.1 -11.95 (-0.65%)
| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 163.63 | 228.34 | 236.65 | 197.61 | 247.46 | 213.38 | 167.59 | 232.97 | |
| Other Income | 4.88 | 10.74 | 7.16 | 16.63 | 19.65 | 12.2 | 20.78 | 10.47 | |
| Operating Profit | 37.8 | 67.26 | 74.05 | 51.63 | 78.07 | 58.95 | 56.05 | 72.5 | |
| Interest | 2.37 | 2.4 | 2.25 | 1.86 | 2.09 | 1.94 | 1.72 | 1.79 | |
| Depreciation | 5.02 | 5.36 | 5.72 | 5.95 | 6.01 | 6.42 | 6.69 | 6.73 | |
| Taxation | 7.06 | 13.9 | 15.26 | 12.86 | 13.89 | 12.52 | 9.25 | 15.97 | |
| Net Profit / Loss | 23.35 | 45.6 | 50.82 | 30.95 | 56.08 | 38.07 | 38.39 | 48.02 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 496.81 | 591.99 | 715.13 | 736.84 | 895.1 | |
| Other Income | 220.49 | 45.06 | 25.9 | 28.98 | 55.64 | |
| Operating Profit | 343.03 | 153.17 | 178.47 | 194.8 | 263.21 | |
| Interest | 13.71 | 8.66 | 10.55 | 11 | 8.65 | |
| Depreciation | 24.76 | 20.74 | 18.32 | 20.02 | 24.1 | |
| Taxation | 31 | 27.83 | 35.78 | 37.28 | 54.53 | |
| Net Profit / Loss | 273.56 | 95.94 | 113.82 | 126.5 | 175.92 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 131.56 | 7.93 | 143.84 | 105.02 | 16.73 | |
| Cash from Investing Activity | -66.61 | -6.38 | -119.14 | -54.28 | 22.5 | |
| Cash from Financing Activity | -70.15 | 0.74 | -23.66 | -51.12 | -37.78 | |
| Net Cash Flow | -5.21 | 2.29 | 1.04 | -0.39 | 1.45 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 66.29 | 66.29 | 66.35 | 66.53 | 66.53 | |
| Reserve | 754.98 | 851 | 964.62 | 1,078.96 | 1,241.47 | |
| Borrowings | 626 | 912.4 | 967.04 | 850.94 | 842.58 | |
| Other Liabilities | 64.49 | 93.38 | 80.04 | 159.49 | 82.83 | |
| Total Liabilities | 1,010.18 | 1,138.08 | 1,233.33 | 1,246.07 | 1,437.42 | |
| Fixed Assets | 142.2 | 140.06 | 155.8 | 171.39 | 182.89 | |
| CWIP | 4.89 | 5.17 | 8.33 | 6.98 | 3.7 | |
| Investments | 750.26 | 822.74 | 921.9 | 877.11 | 869.07 | |
| Other Assets | 25.59 | 26.92 | 15.42 | 12.2 | 12.79 | |
| Total Assets | 1,010.18 | 1,138.08 | 1,233.33 | 1,246.07 | 1,437.42 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | 0.05 | 0.03 | 0.02 | 0.01 | |
| EPS Growth | 231.38 | 139.6 | 26.76 | 324.34 | -69.53 | 18.53 | 10.84 | 39.07 | |
| EV_EBITA | 1.93 | 1.43 | 1.81 | 0.47 | 21.43 | 27.07 | 43.07 | 37.59 | |
| EBIT_Margin | 11.17 | 17.55 | 20.77 | 64.06 | 22.37 | 22.39 | 23.72 | 26.71 | |
| PAT_Margin | 5.52 | 11.46 | 14.42 | 55.06 | 16.21 | 15.92 | 17.17 | 19.65 | |
| ROA | 2.79 | 5.57 | 6.38 | 22.64 | 6.79 | 7.37 | 7.59 | 9.78 |
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