| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 771.81 | 995.96 | 396.28 | 431.65 | 932.57 | 852.63 | 405.14 | 475.57 | |
| Other Income | 2.98 | 10.55 | 7.22 | 4.39 | 3.58 | 5.3 | 11.17 | 2.35 | |
| Operating Profit | 84.38 | 67.12 | -19.39 | 14.42 | 95.28 | 41.73 | -24.57 | 1.42 | |
| Interest | 1.93 | 1.49 | 1.38 | 1.29 | 1.49 | 1.61 | 2.69 | 3.82 | |
| Depreciation | 15.62 | 16.57 | 18.65 | 16.81 | 17.5 | 15.63 | 15.38 | 14.55 | |
| Taxation | 16.25 | 12.91 | -9.37 | -0.34 | 20.22 | 5.94 | -12.65 | -5.81 | |
| Net Profit / Loss | 48.81 | 36.15 | -30.05 | -3.34 | 56.07 | 15.25 | -39.96 | -19.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,646.54 | 2,159.04 | 2,384.44 | 1,918.7 | 2,756.46 | |
| Other Income | 13.37 | 9.11 | 12.17 | 10.13 | 25.74 | |
| Operating Profit | 125.36 | 104.58 | -6.84 | 8.83 | 157.43 | |
| Interest | 13.56 | 9.14 | 7.53 | 16.64 | 5.65 | |
| Depreciation | 75.48 | 72.13 | 75.26 | 64.35 | 69.53 | |
| Taxation | 10.33 | 6.45 | -23.05 | -23.29 | 23.42 | |
| Net Profit / Loss | 33.1 | 16.12 | -82.14 | -75.71 | 58.83 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 321.22 | -54.93 | -30.83 | 254.39 | 83.25 | |
| Cash from Investing Activity | -26.08 | -45.99 | -43.13 | -32.21 | -0.14 | |
| Cash from Financing Activity | -190.75 | 9.34 | 65.48 | -172.33 | -17.56 | |
| Net Cash Flow | 104.39 | -91.58 | -8.48 | 49.85 | 65.55 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 27.19 | 27.19 | 27.19 | 27.19 | 27.19 | |
| Reserve | 694.66 | 712.68 | 631.98 | 555.78 | 613.79 | |
| Borrowings | - | 430.1 | 1,430.3 | - | - | |
| Other Liabilities | 137.13 | 167.71 | 174.5 | 181.65 | 188.03 | |
| Total Liabilities | 1,088.66 | 1,098.36 | 1,016.84 | 761.38 | 826 | |
| Fixed Assets | 427.38 | 390.2 | 381.43 | 347.65 | 332.91 | |
| CWIP | 9.49 | 8.79 | 11.5 | 32.21 | 8.65 | |
| Investments | 274.52 | 298.41 | 299.57 | 145.75 | 138.83 | |
| Other Assets | 48.34 | 21.94 | 12.22 | 8.8 | 11.68 | |
| Total Assets | 1,088.66 | 1,098.36 | 1,016.84 | 761.38 | 826 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.03 | 0.03 | - | 0.01 | 0.05 | - | - | |
| EPS Growth | 23.14 | -14.19 | -2.8 | -60.37 | -51.3 | -609.55 | 7.83 | 177.7 | |
| EV_EBITA | 32.8 | 32 | 33.35 | 53.4 | 46.39 | -129.14 | -139.72 | 29.69 | |
| EBIT_Margin | 6.79 | 6.03 | 5.61 | 3.46 | 1.47 | -4.1 | -4.29 | 3.19 | |
| PAT_Margin | 4.43 | 3.83 | 3.8 | 2.01 | 0.75 | -3.44 | -3.95 | 2.13 | |
| ROA | 7.53 | 5.48 | 4.76 | 1.81 | 0.83 | -4.09 | -4.11 | 3.32 |
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