| (All figures In ₹ Cr.) | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2025-25 |
|---|---|---|---|---|
| Sales | 313 | 292.22 | 357.29 | |
| Other Income | 19.81 | 19.16 | 31.06 | |
| Operating Profit | 151.85 | 146.17 | 189.18 | |
| Interest | 8.28 | 7.59 | 8.66 | |
| Depreciation | 31.5 | 36.02 | 35.35 | |
| Taxation | 30.97 | 25.11 | 34.41 | |
| Net Profit / Loss | 81.1 | 77.45 | 110.75 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 26 | 72.81 | 892.98 | 1,142.44 | 1,214.16 | |
| Other Income | 26.14 | 36.34 | 40.74 | 73.3 | 90.62 | |
| Operating Profit | -5.33 | -0.98 | 385.72 | 446.78 | 561.52 | |
| Interest | 0.62 | 1 | 46.99 | 48.06 | 44.08 | |
| Depreciation | 7.22 | 5.07 | 78.66 | 104.57 | 117.59 | |
| Taxation | 12.89 | 1.43 | 66.69 | 78.26 | 99.93 | |
| Net Profit / Loss | -26.06 | -8.48 | 193.38 | 215.88 | 299.91 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -5.33 | -3.44 | 277.56 | 377.11 | 433.3 | |
| Cash from Investing Activity | 12.17 | 5.68 | -161.7 | -127.42 | -137.78 | |
| Cash from Financing Activity | -7.44 | -1.71 | -97.12 | -212.33 | -338.13 | |
| Net Cash Flow | -0.59 | 0.53 | 18.74 | 37.36 | -42.61 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 3.87 | 3.87 | 3.87 | 3.87 | 13.17 | |
| Reserve | 102.33 | 93.85 | 531.88 | 677.97 | 784.77 | |
| Borrowings | 12,305 | 0.37 | - | - | - | |
| Other Liabilities | 27.95 | 57.56 | 122.03 | 153.28 | 221.21 | |
| Total Liabilities | 112.27 | 103.7 | 855.59 | 966.82 | 1,014.53 | |
| Fixed Assets | 13.44 | 11.48 | 332.8 | 366.12 | 348.85 | |
| CWIP | - | - | 4.73 | 10.92 | 36.06 | |
| Investments | 105.79 | 141.38 | 517.61 | 646.3 | 826.86 | |
| Other Assets | 26.42 | 13.02 | 17.67 | 32.24 | 80.4 | |
| Total Assets | 112.27 | 103.7 | 855.59 | 966.82 | 1,014.53 |
| 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 | - | - | - | - | - | - | - | - | - |
| ROA | 3.32 | -9.66 | -13.65 | -14.88 | -4.78 | 29.53 | 17.48 | 20.8 |
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