| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 399.81 | 411.11 | 532.63 | 558.03 | 502.1 | 592.6 | 557.66 | 484.94 | |
| Other Income | 13.93 | 6.54 | 12.62 | 9.97 | 14.42 | 17.43 | 27.89 | 14.44 | |
| Operating Profit | 24.05 | 20.76 | 53.82 | 70.36 | 78.97 | 97.98 | 98.37 | 65.91 | |
| Interest | 1.69 | 9.32 | 24 | 6.5 | 13.62 | 24.13 | 18.81 | 13.58 | |
| Depreciation | 20.46 | 20.51 | 21.63 | 21.74 | 21.73 | 21.86 | 22.05 | 22 | |
| Taxation | 2.3 | -2.79 | -0.36 | 11.95 | 9.64 | 11.48 | 14.59 | 8.04 | |
| Net Profit / Loss | -0.4 | -6.28 | 8.55 | 30.18 | 33.98 | 40.51 | 42.92 | 22.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,623.44 | 2,493.97 | 2,556.74 | 1,539.85 | 2,003.87 | |
| Other Income | 24.72 | 97.83 | 95.96 | 46.36 | 43.94 | |
| Operating Profit | 304.64 | 477.24 | 459.95 | 55.81 | 224.28 | |
| Interest | 11.16 | 10.92 | 64.41 | 46.84 | 53.81 | |
| Depreciation | 50.65 | 59.99 | 68.11 | 83.14 | 85.61 | |
| Taxation | 64.32 | 104.47 | 77.05 | -17.6 | 18.45 | |
| Net Profit / Loss | 185.01 | 307.97 | 250.39 | -56.57 | 66.42 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 333.32 | 68.66 | 263.67 | 338.95 | 125.05 | |
| Cash from Investing Activity | -306.46 | -266.83 | -355.65 | -175.73 | -40.84 | |
| Cash from Financing Activity | -14.21 | 186.9 | 110.51 | -176.68 | -79.67 | |
| Net Cash Flow | 12.64 | -11.28 | 18.52 | -13.46 | 4.54 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 25.43 | 25.43 | 25.43 | 25.43 | 25.43 | |
| Reserve | 1,141.83 | 1,414.63 | 1,630.57 | 1,539.38 | 1,606.74 | |
| Borrowings | 9,878.19 | 22,390.13 | 28,992 | 28,173.9 | 37,454.07 | |
| Other Liabilities | 175.64 | 229.97 | 239.86 | 212.18 | 187.68 | |
| Total Liabilities | 1,310.66 | 1,669.49 | 1,964.01 | 1,771.56 | 1,752.62 | |
| Fixed Assets | 633.35 | 735.05 | 998.84 | 943.93 | 963.63 | |
| CWIP | 112.19 | 186.9 | 145.28 | 147.67 | 72.18 | |
| Investments | 337.42 | 397.75 | 482.05 | 619.03 | 639.09 | |
| Other Assets | 33.56 | 50.4 | 82.13 | 82.01 | 31.86 | |
| Total Assets | 1,310.66 | 1,669.49 | 1,964.01 | 1,771.56 | 1,752.62 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | 0.19 | 0.35 | 0.3 | 0.37 | |
| EPS Growth | - | 18.11 | 66.46 | -18.7 | -122.59 | 217.42 | |
| EV_EBITA | 1.06 | 0.77 | 6.49 | 5.73 | 46.56 | 9.4 | |
| EBIT_Margin | 31.45 | 15.89 | 16.85 | 15.18 | -1.74 | 6.83 | |
| PAT_Margin | 22.46 | 11.29 | 12.26 | 9.7 | -3.61 | 3.27 | |
| ROA | 9.48 | 10.22 | 13.1 | 8.73 | -1.95 | 2.34 |
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