| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 44.61 | 50.03 | 49.7 | 54.03 | 54.93 | 55.06 | 55.09 | 63.34 | |
| Other Income | 0.34 | 0.18 | 0.07 | 0.02 | 0.39 | 0.06 | 0.09 | 0.37 | |
| Operating Profit | 2.52 | 3.05 | 2.33 | 2.99 | 3.36 | 3.11 | 2.11 | 1.65 | |
| Interest | 0.85 | 0.88 | 0.57 | 0.63 | 0.58 | 0.68 | 0.65 | 0.59 | |
| Depreciation | 0.27 | 0.44 | 0.26 | 0.28 | 0.28 | 0.3 | 0.2 | 0.26 | |
| Taxation | 0.09 | 0.25 | 0.25 | 0.1 | 0.53 | -0 | 0.34 | -0.17 | |
| Net Profit / Loss | 1.31 | 1.48 | 1.26 | 1.99 | 1.96 | 2.14 | 0.92 | 0.97 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 101.77 | 143.32 | 157.3 | 180.33 | 213.72 | |
| Other Income | 0.56 | 0.78 | 1.16 | 1.26 | 1.96 | |
| Operating Profit | 5.47 | 7.96 | 4.61 | 9.09 | 11.79 | |
| Interest | 1.19 | 1.46 | 1.46 | 2.67 | 2.45 | |
| Depreciation | 0.63 | 0.45 | 0.4 | 1.07 | 1.11 | |
| Taxation | -1 | 0.58 | 0.28 | 0.62 | 1.39 | |
| Net Profit / Loss | 4.65 | 5.46 | 2.47 | 4.73 | 6.84 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -1.22 | 2.11 | -0.78 | -9.71 | -1.33 | |
| Cash from Investing Activity | -0.16 | -1.84 | -1.08 | -0.7 | -0.25 | |
| Cash from Financing Activity | 1.36 | -0.14 | 2.15 | 10.32 | 3.94 | |
| Net Cash Flow | -0.01 | 0.12 | 0.28 | -0.09 | 2.36 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 9.69 | 9.69 | 9.69 | 9.69 | 10.35 | |
| Reserve | 29.31 | 34.77 | 37.23 | 41.97 | 53.97 | |
| Borrowings | 529.69 | 624.31 | 1,084.56 | 2,379.21 | 2,115.76 | |
| Other Liabilities | 11.97 | 16.62 | 20.57 | 22.81 | 24.08 | |
| Total Liabilities | 40.16 | 45.58 | 47.41 | 52.28 | 68.17 | |
| Fixed Assets | 1.24 | 1.64 | 1.67 | 3.24 | 2.61 | |
| CWIP | - | 1.07 | 1.82 | - | - | |
| Investments | 3.22 | 3.21 | 3.35 | 2.58 | 2.79 | |
| Other Assets | 0.56 | 0.38 | 0.39 | 0.68 | 0.95 | |
| Total Assets | 40.16 | 45.58 | 47.41 | 52.28 | 68.17 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.03 | 0.22 | 0.19 | 0.16 | 0.29 | 0.33 | 0.2 | |
| EPS Growth | -92.22 | -9.74 | -169.53 | 227.87 | 17.5 | -54.83 | 91.98 | 35.16 | |
| EV_EBITA | 10.27 | 8.14 | -17.49 | 6.84 | 6.77 | 10.32 | 10.4 | 10.38 | |
| EBIT_Margin | 14.63 | 9.34 | -1.73 | 4.75 | 5.24 | 2.67 | 4.45 | 5 | |
| PAT_Margin | 10.58 | 6.76 | -3.4 | 4.57 | 3.81 | 1.57 | 2.63 | 3.2 | |
| ROA | 17.75 | 11.63 | -6.76 | 8.05 | 8.52 | 3.28 | 5.23 | 6.34 |
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