| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 147.06 | 93.29 | 76.04 | 72.34 | 76.42 | 82.12 | 96.98 | 102.07 | |
| Other Income | 1.75 | 1.49 | 0.52 | 1.12 | 1.35 | 2.57 | 2.44 | 2.67 | |
| Operating Profit | 6.5 | 2.07 | -8.12 | 0.64 | 0.91 | 4.5 | 13.75 | 12.78 | |
| Interest | 0.46 | 0.53 | 0.46 | 0.84 | 0.42 | 0.65 | 0.29 | 1.67 | |
| Depreciation | 1.33 | 1.55 | 1.47 | 1.62 | 1.51 | 1.53 | 1.55 | 1.56 | |
| Taxation | 1.09 | 0.01 | -2.55 | -0.34 | -0.27 | 0.6 | 3 | -2.28 | |
| Net Profit / Loss | 3.62 | -0.03 | -7.5 | -1.47 | -0.75 | 1.72 | 8.92 | 0.42 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Dec 2023 | Dec 2024 | Trend 2021-24 |
|---|---|---|---|---|---|---|
| Sales | 198.06 | 382.78 | 483.7 | 666.61 | 388.73 | |
| Other Income | 3.13 | 6.45 | 18.91 | 6.88 | 4.88 | |
| Operating Profit | -24.99 | 15.94 | 23.26 | 32.25 | 1.09 | |
| Interest | 0.19 | 6.85 | 1.93 | 2.33 | 2.28 | |
| Depreciation | 5.03 | 4.66 | 5.15 | 3.85 | 5.97 | |
| Taxation | -1.15 | -0.21 | 3.29 | 4.43 | -1.78 | |
| Net Profit / Loss | -29.06 | 4.64 | 12.89 | 21.64 | -5.38 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Dec 2023 | Dec 2024 | Trend 2021-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -21.06 | 26.35 | 70.81 | 17.06 | -66.08 | |
| Cash from Investing Activity | 2.21 | -19.32 | -7.44 | 9.59 | 1.68 | |
| Cash from Financing Activity | -2.74 | -0.26 | -1.02 | -2.65 | -4.6 | |
| Net Cash Flow | -21.59 | 6.76 | 62.35 | 24 | -69 |
| Mar 2021 | Mar 2022 | Mar 2023 | Dec 2023 | Dec 2024 | Trend 2021-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 | |
| Reserve | 170.32 | 175.36 | 187.41 | 206.45 | 196.21 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 299.68 | 138.82 | 716.33 | 495.3 | 353.03 | |
| Total Liabilities | 184.28 | 190.36 | 205.28 | 250.81 | 236.29 | |
| Fixed Assets | 54 | 51.18 | 49.88 | 52.99 | 52.8 | |
| CWIP | 0.34 | 0.66 | 1.55 | 0.72 | 4.79 | |
| Investments | 17.17 | 48.84 | 39.77 | 123.5 | 84.88 | |
| Other Assets | 42.11 | 31.61 | 20.99 | 33.49 | 19.53 | |
| Total Assets | 184.28 | 190.36 | 205.28 | 250.81 | 236.29 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Dec 2023 | Dec 2024 | Trend 2018-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 33.85 | 422.28 | -32.35 | -222.39 | 115.97 | 177.69 | 67.94 | -124.87 | |
| EV_EBITA | 13.83 | 10.29 | 3.91 | -15.06 | 45.25 | 25.73 | 42.91 | 1,839.77 | |
| EBIT_Margin | 4.59 | 9.5 | 8.61 | -15.16 | 2.95 | 3.74 | 4.26 | -1.26 | |
| PAT_Margin | 2.18 | 7.07 | 6.39 | -14.67 | 1.21 | 2.66 | 3.25 | -1.38 | |
| ROA | 1.95 | 7 | 4.57 | -6.4 | 1.16 | 2.16 | 2.58 | -0.77 |
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