| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 143.63 | 163.05 | 152.55 | 173.87 | 178.89 | 202.23 | 182.48 | 210.67 | |
| Other Income | 3.17 | 2.12 | 3.51 | 4.54 | 3.96 | 2.28 | 3.43 | 3.72 | |
| Operating Profit | 45.52 | 50.91 | 43.76 | 60.18 | 60.48 | 71.19 | 61.7 | 76.35 | |
| Interest | 0.93 | 0.63 | 0.48 | 0.6 | 0.62 | 0.6 | -0.47 | 1.43 | |
| Depreciation | 9.45 | 9.94 | 15.34 | 11.78 | 8.95 | 9.7 | 19.58 | 12.94 | |
| Taxation | 9.99 | 10.75 | 8.84 | 25.85 | 14.86 | 17.86 | 10.47 | 18.4 | |
| Net Profit / Loss | 25.15 | 29.59 | 19.1 | 21.95 | 36.05 | 43.03 | 26.15 | 43.58 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 474.27 | 561.53 | 486.46 | 524.02 | 633.1 | |
| Other Income | 12.28 | 7.4 | 5.39 | 7.18 | 13.36 | |
| Operating Profit | 183.02 | 238.93 | 119.69 | 142.21 | 200.89 | |
| Interest | 0.66 | 3.08 | 4.54 | 4.88 | 3.16 | |
| Depreciation | 21.08 | 28.47 | 34.08 | 39.11 | 46.52 | |
| Taxation | 41.51 | 55.33 | 24.1 | 27.08 | 55.43 | |
| Net Profit / Loss | 119.77 | 152.05 | 56.97 | 71.14 | 95.78 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 111.07 | 105.68 | 120.02 | 155.19 | 190.76 | |
| Cash from Investing Activity | -53.09 | -12.32 | -31.65 | -80.29 | -54.7 | |
| Cash from Financing Activity | -57.81 | -86.91 | -87.5 | -83.71 | -124.44 | |
| Net Cash Flow | 0.17 | 6.45 | 0.87 | -8.81 | 11.62 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 52.87 | 52.9 | 52.93 | 52.95 | 52.99 | |
| Reserve | 389.66 | 464.37 | 463.6 | 456.56 | 479.78 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 44.26 | 48.09 | 41.93 | 42.14 | 51.56 | |
| Total Liabilities | 465.1 | 632.78 | 680.38 | 544.31 | 565.39 | |
| Fixed Assets | 118.03 | 148.31 | 155.63 | 158.29 | 156.59 | |
| CWIP | 8.28 | 2.15 | 0.82 | 0.76 | 14.17 | |
| Investments | 306.47 | 383.81 | 439.46 | 305.66 | 292.96 | |
| Other Assets | 6.4 | 7.09 | 4.92 | 4.49 | 14.76 | |
| Total Assets | 465.1 | 632.78 | 680.38 | 544.31 | 565.39 |
| 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 | 7.16 | 6.2 | 6.99 | 10.79 | 7.91 | 4.4 | 6.15 | 6.77 | |
| ROA | 20.67 | 19.61 | 17.3 | 25.38 | 22.68 | 6.98 | 10.16 | 15.26 |
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