| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 122.55 | 125.02 | 140.75 | 136.47 | 148.52 | 157.25 | 150.72 | 147.53 | |
| Other Income | 3.58 | 4.04 | 4.26 | 6.35 | 4.22 | 4.43 | 3.58 | 4.54 | |
| Operating Profit | 23.46 | 27.58 | 28.21 | 29.25 | 31.52 | 31.58 | 31.12 | 28.69 | |
| Interest | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | |
| Depreciation | 2.17 | 2.56 | 2.37 | 2.91 | 2.34 | 2.44 | 2.51 | 2.52 | |
| Taxation | 5.41 | 6.47 | 6.67 | 6.75 | 7.47 | 7.58 | 7.3 | 6.09 | |
| Net Profit / Loss | 15.85 | 18.5 | 19.13 | 19.55 | 21.67 | 21.53 | 16.48 | 15.53 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 251.15 | 338.01 | 406.74 | 477.41 | 524.78 | |
| Other Income | 6.64 | 5.62 | 8.06 | 21.52 | 18.25 | |
| Operating Profit | 27.17 | 49.42 | 70.4 | 91.27 | 108.7 | |
| Interest | 0.17 | 0.21 | 0.17 | 0.21 | 0.36 | |
| Depreciation | 5.91 | 5.88 | 8.9 | 7.79 | 10.01 | |
| Taxation | 5.65 | 10.65 | 15.36 | 22.17 | 25.31 | |
| Net Profit / Loss | 15.44 | 32.67 | 45.97 | 72.98 | 73.03 |
| (All figures In ₹ Cr.) | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 30.29 | 19.82 | 58.71 | 57.1 | 42.25 | |
| Cash from Investing Activity | -1.87 | -0.47 | -3.1 | -12.5 | -142.68 | |
| Cash from Financing Activity | -3.19 | -6.46 | -16.09 | -25.72 | -16.49 | |
| Net Cash Flow | 25.22 | 12.88 | 39.53 | 18.88 | -116.93 |
| Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 | |
| Reserve | 175.99 | 201.85 | 231.73 | 278.74 | 335.61 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 10.24 | 11.54 | 9.91 | 14.49 | 11.34 | |
| Total Liabilities | 183.23 | 209.3 | 239.98 | 288.45 | 345.65 | |
| Fixed Assets | 30.71 | 35.42 | 30.87 | 39.18 | 45.2 | |
| CWIP | 4.91 | 0.25 | 0.94 | 1.49 | 1.6 | |
| Investments | 5.99 | 1.87 | 3.51 | 2.49 | 2.14 | |
| Other Assets | 3.86 | 2.17 | 6.24 | 3.92 | 3.63 | |
| Total Assets | 183.23 | 209.3 | 239.98 | 288.45 | 345.65 |
| Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | -4.56 | 1.46 | 7.79 | -55.3 | 111.64 | 40.7 | 58.77 | 0.06 | |
| EV_EBITA | 22.13 | 14.91 | 13.36 | 25.78 | 15.36 | 14.77 | 21.43 | 21.27 | |
| EBIT_Margin | 12.85 | 13.94 | 15.45 | 8.46 | 12.88 | 15.12 | 19.8 | 18.67 | |
| PAT_Margin | 8.34 | 8.85 | 10.71 | 6.15 | 9.67 | 11.3 | 15.16 | 13.81 | |
| ROA | 15.79 | 14.11 | 14.32 | 6.09 | 11.83 | 14.51 | 19.27 | 16.33 |
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