| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 156.92 | 144.28 | 187.87 | 170.87 | 204.89 | 169.42 | 232.64 | 192.57 | |
| Other Income | 4.41 | 2.56 | 1.37 | 0.69 | 0.91 | 2.28 | 0.33 | 0.17 | |
| Operating Profit | 41.75 | 35.31 | 44.32 | 40.93 | 46.84 | 41.66 | 51.61 | 42.66 | |
| Interest | 0.87 | 1.01 | 0.93 | 0.68 | 0.57 | 0.85 | 2.07 | 3.25 | |
| Depreciation | 5.31 | 5.45 | 5.7 | 6 | 6.25 | 6.36 | 6.53 | 6.87 | |
| Taxation | -7.45 | 5.01 | 5.38 | 2.88 | 10.7 | 8.92 | 10.98 | 6.51 | |
| Net Profit / Loss | 43.03 | 23.84 | 32.31 | 31.37 | 29.32 | 25.53 | 32.03 | 24.72 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 279.13 | 288.24 | 411.34 | 550.38 | 708.26 | |
| Other Income | 3.73 | 4.54 | 1.24 | 9.06 | 5.17 | |
| Operating Profit | 73.76 | 75.42 | 85.1 | 137.37 | 169.68 | |
| Interest | 1.55 | 1.91 | 2.56 | 3.73 | 5.49 | |
| Depreciation | 10.51 | 11.59 | 12.54 | 17.46 | 23.39 | |
| Taxation | 7.94 | -0.93 | 18.57 | 12.7 | 23.95 | |
| Net Profit / Loss | 53.76 | 62.85 | 51.43 | 103.47 | 116.85 |
| (All figures In ₹ Cr.) | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Trend 2018-22 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -0.03 | 55.14 | 31.57 | 52.99 | 73.81 | |
| Cash from Investing Activity | - | -57.79 | -15.23 | -11.92 | -61.15 | |
| Cash from Financing Activity | 0.05 | 2.63 | -15.53 | -38.02 | -7.07 | |
| Net Cash Flow | 0.02 | -0.02 | 0.81 | 3.06 | 5.6 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 9.83 | 9.88 | 9.9 | 9.95 | 20.03 | |
| Reserve | 326.58 | 383.53 | 426.41 | 505.92 | 587.12 | |
| Borrowings | - | - | - | - | 1,264.73 | |
| Other Liabilities | 101.83 | 127.96 | 153.22 | 319.91 | 299.61 | |
| Total Liabilities | 337.48 | 394.78 | 467.71 | 545.48 | 624.62 | |
| Fixed Assets | 211.78 | 203.11 | 217.39 | 313.22 | 340.86 | |
| CWIP | 1.53 | 12.61 | 87.03 | 15.56 | 9.92 | |
| Investments | 1.21 | 29.96 | 4.32 | 118.74 | 51.67 | |
| Other Assets | 7.78 | 7.62 | 15.88 | 18.19 | 17.85 | |
| Total Assets | 337.48 | 394.78 | 467.71 | 545.48 | 624.62 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.01 | - | - | - | 0.03 | 0.01 | - | |
| EPS Growth | - | 2,024.62 | 2.28 | 29.81 | 16.31 | -18.3 | 100.1 | -43.89 | |
| EV_EBITA | 2.27 | 8.32 | 4.27 | 7.28 | 9.74 | 5.87 | 11.41 | 41.13 | |
| EBIT_Margin | - | 25.23 | 26.45 | 22.66 | 22.08 | 17.64 | 21.79 | 20.65 | |
| PAT_Margin | - | 17.21 | 17.51 | 19.26 | 21.74 | 12.5 | 18.8 | 16.5 | |
| ROA | -25.91 | 21.18 | 10.5 | 12.61 | 13.15 | 8.81 | 14.26 | 13.58 |
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