| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 19.08 | 17.19 | 18.29 | 18.33 | 24.11 | 19.24 | 22.24 | 23.2 | |
| Other Income | 0.09 | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 | |
| Operating Profit | 3.72 | 3.35 | 3.27 | 3.32 | 5.1 | 3.7 | 4.18 | 4.88 | |
| Interest | 0.25 | 0.3 | 0.3 | 0.35 | 0.41 | 0.68 | 0.69 | 0.64 | |
| Depreciation | 0.39 | 0.44 | 0.46 | 0.46 | 0.45 | 0.94 | 0.99 | 1 | |
| Taxation | 0.75 | 0.74 | 0.68 | 0.71 | 1.49 | 1.02 | 1.1 | 1.22 | |
| Net Profit / Loss | 2.33 | 1.87 | 1.82 | 1.8 | 2.75 | 1.06 | 1.4 | 2.02 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 24.96 | 37.74 | 55.85 | 63.23 | 77.93 | |
| Other Income | 0.21 | 0.55 | 0.12 | 0.14 | 0.22 | |
| Operating Profit | 3.68 | 6.42 | 9.65 | 11.27 | 15.03 | |
| Interest | 0.59 | 0.71 | 1.07 | 1.34 | 1.36 | |
| Depreciation | 0.63 | 0.85 | 1.15 | 1.42 | 1.81 | |
| Taxation | 0.53 | 1.15 | 2.03 | 2.17 | 3.62 | |
| Net Profit / Loss | 1.93 | 3.71 | 5.4 | 6.33 | 8.24 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 3.27 | 1.17 | 4.07 | 5.6 | 8.63 | |
| Cash from Investing Activity | -4.28 | -3.08 | -4.84 | -33.26 | -7.87 | |
| Cash from Financing Activity | 1 | 1.91 | 0.78 | 27.69 | -0.72 | |
| Net Cash Flow | -0.02 | 0.01 | 0.01 | 0.04 | 0.04 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 10.04 | 10.04 | 10.04 | 10.47 | 10.47 | |
| Reserve | 2.13 | 5.85 | 10.44 | 25.37 | 32.56 | |
| Borrowings | 289.05 | 337.85 | 590.97 | 990.56 | 1,377.72 | |
| Other Liabilities | 1.45 | 2.34 | 3.21 | 4.13 | 3.19 | |
| Total Liabilities | 16.35 | 21.66 | 25.94 | 57.5 | 61.11 | |
| Fixed Assets | 12.88 | 14.85 | 18.92 | 24.35 | 24.88 | |
| CWIP | 0.5 | 0.76 | 0.41 | 26.9 | 32.52 | |
| Investments | 0.25 | 0.25 | 0.22 | 0.23 | 0.24 | |
| Other Assets | 0.08 | 0.13 | 0.15 | 0.05 | 0.18 | |
| Total Assets | 16.35 | 21.66 | 25.94 | 57.5 | 61.11 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.23 | 0.24 | 0.12 | 0.08 | 0.06 | 0.12 | 0.09 | |
| EPS Growth | 82.63 | -55.26 | 15.39 | -24.9 | 92.49 | 45.7 | 12.34 | 30.21 | |
| EV_EBITA | 0.66 | 7.66 | 5.28 | 17.51 | 19.14 | 20.16 | 14.69 | 13.33 | |
| EBIT_Margin | 12.59 | 10.59 | 11.92 | 12.2 | 14.75 | 15.22 | 15.57 | 16.97 | |
| PAT_Margin | 7.91 | 6.03 | 6.28 | 7.72 | 9.83 | 9.68 | 10.01 | 10.58 | |
| ROA | 19.56 | 8.65 | 7.33 | 9.33 | 14.06 | 15.21 | 10.83 | 10.19 |
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