| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,112.93 | 894.93 | 973.63 | 1,000.04 | 1,002.04 | 410.85 | 707.25 | 775.93 | |
| Other Income | 8.41 | 7.27 | 7.59 | 10.64 | 8.74 | 13.92 | 7.51 | 8.21 | |
| Operating Profit | 156.13 | 136.13 | 140.88 | 151.77 | 153.37 | 64.67 | 95.53 | 101.81 | |
| Interest | 10.57 | 11.86 | 14.9 | 12.54 | 13.81 | 13.25 | 15.62 | 15.04 | |
| Depreciation | 7.02 | 7.28 | 7.55 | 7.76 | 8.11 | 8.62 | 8.73 | 8.89 | |
| Taxation | 34.33 | 27.76 | 29.82 | 33.6 | 34.12 | 9.94 | 18.48 | 19.55 | |
| Net Profit / Loss | 104.22 | 89.23 | 88.62 | 97.86 | 97.33 | 32.85 | 52.7 | 58.34 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 995.75 | 1,178.35 | 2,068.25 | 3,641.25 | 3,870.63 | |
| Other Income | 1.83 | 3.39 | 5.09 | 20.99 | 34.24 | |
| Operating Profit | 108.16 | 117.53 | 259.02 | 512.02 | 582.14 | |
| Interest | 21.12 | 18.17 | 28.89 | 40.81 | 53.1 | |
| Depreciation | 21.14 | 23.35 | 24.94 | 27.53 | 30.7 | |
| Taxation | 12.4 | 25.99 | 79.82 | 110.89 | 125.3 | |
| Net Profit / Loss | 53.5 | 50.03 | 125.38 | 332.8 | 373.04 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 67.38 | 59.51 | 72.9 | -6.35 | 200.26 | |
| Cash from Investing Activity | -60.2 | -49.11 | -118.99 | -486.72 | -803 | |
| Cash from Financing Activity | 22.39 | -16.76 | 121.22 | 489.12 | 761.78 | |
| Net Cash Flow | 29.57 | -6.36 | 75.13 | -3.95 | 159.05 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 387.45 | 387.45 | 387.45 | 412.29 | 424.5 | |
| Reserve | 245.83 | 295.87 | 421.15 | 1,209.68 | 2,293.58 | |
| Borrowings | 9,308.23 | 9,649.5 | 25,915.1 | 32,501.69 | 38,501.66 | |
| Other Liabilities | 138.6 | 198.08 | 577.74 | 654.34 | 403.87 | |
| Total Liabilities | 669.33 | 714.24 | 832.24 | 1,633.54 | 2,760.88 | |
| Fixed Assets | 416.24 | 425.74 | 462.59 | 517.52 | 581.69 | |
| CWIP | 20.72 | 22.2 | 26.34 | 29.47 | 45.01 | |
| Investments | 14.76 | 28.69 | 60.83 | 490.9 | 1,133.51 | |
| Other Assets | 16.72 | 31.85 | 77.11 | 32.07 | 36.99 | |
| Total Assets | 669.33 | 714.24 | 832.24 | 1,633.54 | 2,760.88 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 2.12 | 0.23 | 0.7 | 1.01 | 0.36 | 0.08 | 0.02 | 0.03 | |
| EPS Growth | -3.68 | 247.5 | -100.16 | 8,944.84 | -6.49 | 150.6 | 149.44 | 8.87 | |
| EV_EBITA | 204.08 | 1.65 | 9.72 | 6.05 | 14.98 | 14.25 | 30.38 | 26.9 | |
| EBIT_Margin | -9.17 | 51.35 | 2.87 | 8.74 | 7.99 | 11.32 | 13.31 | 14.25 | |
| PAT_Margin | -37.05 | 41.09 | -0.11 | 5.37 | 4.25 | 6.06 | 9.14 | 9.64 | |
| ROA | -16.51 | 41.17 | -0.07 | 9.4 | 5.04 | 9.34 | 15.01 | 11.19 |
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