| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 69.72 | 66.63 | 45.84 | 64.29 | 67.57 | 33.24 | 63.06 | 66.88 | |
| Other Income | 5.27 | 6.12 | 2.78 | 4.15 | 8.09 | 4.27 | 5.95 | -1.31 | |
| Operating Profit | 20.34 | 21.21 | 10.63 | 22.31 | 20.4 | 9.49 | 18.46 | 11.63 | |
| Interest | 0.19 | 0.14 | 0.1 | 0.13 | 0.12 | 0.16 | 0.34 | 0.23 | |
| Depreciation | 1.78 | 1.86 | 2.18 | 2.5 | 1.87 | 2.44 | 2.01 | 2.45 | |
| Taxation | 3.58 | 6.15 | 2.16 | 4.8 | 3.93 | 1.54 | 3.6 | 2.58 | |
| Net Profit / Loss | 14.78 | 13.06 | 6.19 | 14.87 | 14.48 | 5.35 | 12.52 | 6.37 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 126.13 | 84.44 | 172.71 | 227.5 | 246.47 | |
| Other Income | 11.33 | 12.51 | 10.47 | 19.02 | 18.85 | |
| Operating Profit | 22.2 | 18.4 | 34.79 | 58.36 | 74.48 | |
| Interest | 0.62 | 0.43 | 0.5 | 0.94 | 0.56 | |
| Depreciation | 7.3 | 8.09 | 7.8 | 7.46 | 8.32 | |
| Taxation | 3.01 | 1.36 | 5.62 | 9.54 | 16.69 | |
| Net Profit / Loss | 11.26 | 8.52 | 20.87 | 40.41 | 48.91 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 42.3 | 18.99 | 9.97 | 10.11 | 11.36 | |
| Cash from Investing Activity | -41.57 | -14.63 | -5.35 | -8.06 | -2.83 | |
| Cash from Financing Activity | -3.48 | -3.46 | -2.88 | -2.51 | -5.33 | |
| Net Cash Flow | -2.74 | 0.9 | 1.74 | -0.46 | 3.2 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 5.77 | 5.77 | 5.77 | 5.77 | 5.77 | |
| Reserve | 318.49 | 323.87 | 343.1 | 380.4 | 426.17 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 8.36 | 12.06 | 16.57 | 53.62 | 48.5 | |
| Total Liabilities | 350.66 | 330.01 | 349.24 | 386.38 | 432.07 | |
| Fixed Assets | 83.75 | 77.68 | 73.3 | 70.75 | 67.32 | |
| CWIP | 0.4 | 0.05 | 0.52 | 0.08 | 1.29 | |
| Investments | 189.66 | 153.89 | 166.17 | 181.28 | 227.49 | |
| Other Assets | 3.29 | 0.73 | 1.19 | 1.31 | 1.24 | |
| Total Assets | 350.66 | 330.01 | 349.24 | 386.38 | 432.07 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | 0.01 | 0.01 | - | - | - | - | - | |
| EPS Growth | -34.46 | 41.18 | -59.49 | 19.68 | -24.32 | 144.94 | 93.66 | 21.02 | |
| EV_EBITA | 9.45 | 6.15 | 6.45 | 8.32 | 9.58 | 5.83 | 14.91 | 10.91 | |
| EBIT_Margin | 14.05 | 16.77 | 9.93 | 11.81 | 12.21 | 15.63 | 22.37 | 26.84 | |
| PAT_Margin | 11.57 | 12.57 | 8.72 | 8.92 | 10.09 | 12.08 | 17.76 | 19.84 | |
| ROA | 4.73 | 6.46 | 2.54 | 2.96 | 2.18 | 5.32 | 9.45 | 10.15 |
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