| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 309.62 | 282.2 | 327.87 | 256.4 | 306.53 | 377.4 | 285.96 | 270.46 | |
| Other Income | 10.98 | 5.89 | 6.84 | 7.18 | 6.11 | 7.1 | 9.05 | 9.49 | |
| Operating Profit | 80.28 | 44.02 | 61.63 | 48.95 | 46.3 | 80.27 | 42.12 | 52.26 | |
| Interest | 1.07 | 0.97 | 1.38 | 1.16 | 1.21 | 1.18 | 1.09 | 1.39 | |
| Depreciation | 6.38 | 6.35 | 6.43 | 7.02 | 7.19 | 6.39 | 6.47 | 6.71 | |
| Taxation | 16.95 | 9.9 | 13.67 | 11.08 | 9.44 | 14.26 | 8.4 | 11.66 | |
| Net Profit / Loss | 55.91 | 26.8 | 40.15 | 29.69 | 28.46 | 43.66 | 26.16 | 33.99 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,092 | 1,300.97 | 1,234.34 | 1,044.63 | 1,173 | |
| Other Income | 7.18 | 15.64 | 19.34 | 20.9 | 26.02 | |
| Operating Profit | 247.39 | 267.21 | 216.69 | 138.58 | 201.08 | |
| Interest | 4.41 | 7.34 | 6.09 | 3.38 | 4.9 | |
| Depreciation | 25.76 | 24.94 | 26.03 | 25.79 | 26.99 | |
| Taxation | 51.48 | 57.69 | 49.4 | 27.81 | 44.09 | |
| Net Profit / Loss | 164.47 | 177.13 | 130.83 | 81.61 | 125.1 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 170.19 | -65.46 | 213.35 | 41.08 | 172.01 | |
| Cash from Investing Activity | -152.54 | 51.14 | -60.55 | -89.7 | -156.94 | |
| Cash from Financing Activity | -39.73 | -24.79 | -152.11 | 48.96 | -0.6 | |
| Net Cash Flow | -22.07 | -39.1 | 0.69 | 0.33 | 14.48 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 4.25 | 4.16 | 4.16 | 4.16 | 4.16 | |
| Reserve | 723.63 | 767.6 | 897.13 | 977.88 | 1,102.47 | |
| Borrowings | 5,844.56 | 17,261.41 | 2,793.69 | 8,047.39 | 8,521.92 | |
| Other Liabilities | 44.97 | 72.55 | 74.5 | 44.3 | 34.01 | |
| Total Liabilities | 729.13 | 774.05 | 902.67 | 983.63 | 1,108.62 | |
| Fixed Assets | 190.89 | 227.87 | 224.56 | 230.22 | 229.5 | |
| CWIP | 17.72 | 11.23 | 10.62 | 6.11 | 15.26 | |
| Investments | 155.4 | 51.49 | 85.59 | 140.56 | 277.27 | |
| Other Assets | 7.21 | 3.21 | 8.22 | 63.4 | 60.33 | |
| Total Assets | 729.13 | 774.05 | 902.67 | 983.63 | 1,108.62 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.07 | 0.14 | 0.04 | 0.01 | 0.03 | 0.01 | 0.02 | 0.02 | |
| EPS Growth | 80.28 | 13.44 | 41.35 | 4.33 | 10.13 | -26.14 | -37.62 | 53.3 | |
| EV_EBITA | 11.96 | 10.7 | 9.26 | 16.34 | 19.57 | 17.77 | 25.71 | 21.92 | |
| EBIT_Margin | 18.11 | 17.28 | 18.24 | 20.18 | 18.61 | 15.09 | 10.8 | 14.84 | |
| PAT_Margin | 12.13 | 11.24 | 12.97 | 15.06 | 13.61 | 10.6 | 7.81 | 10.67 | |
| ROA | 22.52 | 17.71 | 20.91 | 19.81 | 17.71 | 12.03 | 7.17 | 9.71 |
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