| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 31.03 | 34.23 | 39.48 | 34.33 | 42.55 | 43.7 | 60.76 | 57.43 | |
| Other Income | 20.29 | 2.07 | 3.15 | 1.81 | 0.63 | 2.36 | 3.26 | 3.86 | |
| Operating Profit | 35.34 | 16.61 | 20.47 | 9.16 | 20.74 | 16.79 | 28.27 | 21.5 | |
| Interest | -0.07 | 0.92 | 0.9 | 0.85 | 0.96 | 0.87 | 0.46 | 0.62 | |
| Depreciation | 3.35 | 4.37 | 4.75 | 4.69 | 4.99 | 5.07 | 5 | 5.13 | |
| Taxation | 4.16 | 2.64 | 4.69 | -0.04 | 4.06 | 2.83 | 5.18 | 3.87 | |
| Net Profit / Loss | 27.91 | 8.67 | 10.14 | 3.67 | 10.73 | 8.02 | 17.64 | 11.83 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 54.01 | 54.65 | 63.79 | 108.42 | 150.59 | |
| Other Income | 44.59 | 13.62 | 21.71 | 23.1 | 7.79 | |
| Operating Profit | 56.73 | 24.38 | 24.99 | 59.97 | 66.98 | |
| Interest | 3.19 | 0.46 | 0.33 | 0.19 | 3.63 | |
| Depreciation | 10.84 | 8.47 | 5.7 | 11.52 | 18.8 | |
| Taxation | 7.69 | -0.43 | 2.37 | 6.05 | 11.35 | |
| Net Profit / Loss | 35.02 | 18.5 | 16.59 | 21.2 | 33.21 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 24.35 | -8.31 | 24.16 | 39.87 | 62.66 | |
| Cash from Investing Activity | 28.22 | -4.35 | 7.21 | -49.41 | -49.12 | |
| Cash from Financing Activity | -2.6 | -19.41 | -15.07 | 0.18 | -11.8 | |
| Net Cash Flow | 49.96 | -32.08 | 16.3 | -9.37 | 1.73 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 0.04 | 34.43 | 34.43 | 35.1 | 35.26 | |
| Reserve | 158.55 | 124.81 | 122.25 | 172.05 | 186.69 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 33.95 | 19.1 | 18.6 | 24.6 | 64.73 | |
| Total Liabilities | 200.68 | 170.87 | 205.47 | 257.44 | 306.84 | |
| Fixed Assets | 15.9 | 9.55 | 23.23 | 17.37 | 64.5 | |
| CWIP | 0.69 | 6.46 | - | 3 | 3.87 | |
| Investments | 126.64 | 108.77 | 140.98 | 186.74 | 184.65 | |
| Other Assets | 15.59 | 16.92 | 23.16 | 42.79 | 30.49 | |
| Total Assets | 200.68 | 170.87 | 205.47 | 257.44 | 306.84 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | - | 17.13 | 14.44 | |
| ROA | 10.41 | 2.06 | 20.79 | 15.64 | 8.71 | 7.88 | 8.15 | 9.91 |
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