| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 16,715 | 18,288 | 19,194 | 20,098 | 18,829 | 19,988 | 7,215 | 7,691 | |
| Other Income | 3,418 | 6,963 | 454 | 672 | 3,074 | 1,221 | 127 | 137 | |
| Operating Profit | 7,182 | 10,687 | 4,737 | 4,857 | 6,529 | 5,127 | 260 | 99 | |
| Interest | 1,584 | 1,622 | 1,471 | 1,651 | 1,332 | 1,381 | 445 | 453 | |
| Depreciation | 1,026 | 1,051 | 929 | 1,025 | 1,009 | 1,041 | 57 | 11 | |
| Taxation | 389 | 583 | 554 | 555 | 382 | 510 | -273 | -62 | |
| Net Profit / Loss | 4,183 | 10,553 | 1,783 | 1,409 | 5,742 | 2,195 | 26 | 2,203 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 37,440 | 63,277 | 68,080 | 70,757 | 74,295 | |
| Other Income | 10,948 | 8,347 | 21,262 | 5,551 | 11,507 | |
| Operating Profit | 19,608 | 26,025 | 30,702 | 18,130 | 27,463 | |
| Interest | 3,193 | 3,146 | 4,384 | 5,679 | 6,328 | |
| Depreciation | 2,519 | 2,945 | 3,661 | 3,789 | 4,031 | |
| Taxation | 3,161 | 2,371 | -2,382 | 7,112 | 2,081 | |
| Net Profit / Loss | 10,503 | 17,245 | 21,259 | 6,623 | 17,928 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 6,047 | 12,564 | 12,491 | 13,535 | 17,011 | |
| Cash from Investing Activity | 8,768 | 6,408 | 16,312 | 6,173 | -1,228 | |
| Cash from Financing Activity | -13,800 | -16,315 | -29,174 | -23,367 | -14,649 | |
| Net Cash Flow | 1,015 | 2,657 | -371 | -3,659 | 1,134 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 372 | 372 | 372 | 372 | 391 | |
| Reserve | 76,247 | 77,140 | 69,307 | 64,950 | 74,817 | |
| Borrowings | 7,169 | 16,086 | 13,800 | 13,867 | 14,125 | |
| Other Liabilities | 37,328 | 26,385 | 43,268 | 40,008 | 34,362 | |
| Total Liabilities | 1,01,532 | 1,05,344 | 1,06,262 | 98,511 | 1,10,069 | |
| Fixed Assets | 38,249 | 39,516 | 41,483 | 44,818 | 45,071 | |
| CWIP | 10,701 | 10,714 | 12,588 | 11,133 | 14,205 | |
| Investments | 69,822 | 68,386 | 71,731 | 69,231 | 75,099 | |
| Other Assets | 2,900 | 3,598 | 3,951 | 6,052 | 5,561 | |
| Total Assets | 1,01,532 | 1,05,344 | 1,06,262 | 98,511 | 1,10,069 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.39 | 0.62 | 1.91 | 0.45 | 0.31 | 0.51 | 0.54 | 0.31 | |
| EPS Growth | -34.45 | -30.06 | -232.65 | 256.02 | 64.19 | 23.28 | -68.85 | 157.54 | |
| EV_EBITA | 9.25 | 8.93 | -17.56 | 6.14 | 7.36 | 5.54 | 6.6 | 7.68 | |
| EBIT_Margin | 27.36 | 22.52 | -19.9 | 45.02 | 35.97 | 34.17 | 27.44 | 35.45 | |
| PAT_Margin | 15.78 | 13.13 | -18.77 | 28.05 | 27.25 | 31.23 | 9.36 | 24.13 | |
| ROA | 4.66 | 3.41 | -4.69 | 7.68 | 12.1 | 14.1 | 4.35 | 11.55 |
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