| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 117.95 | 119.15 | 150.17 | 133.67 | 149.07 | 110.64 | 125.81 | 138.58 | |
| Other Income | 6.58 | 9.46 | 10.83 | 4.77 | 4.66 | 14.19 | 4.84 | 9.02 | |
| Operating Profit | 36.32 | 40.68 | 57.1 | 37.9 | 32.62 | 37.41 | 33.32 | 47.77 | |
| Interest | 0.93 | 0.95 | 0.92 | 0.82 | 0.91 | 0.71 | 0.72 | 0.65 | |
| Depreciation | 5.5 | 5.88 | 5.94 | 5.97 | 5.28 | 5.74 | 5.86 | 5.87 | |
| Taxation | 5.92 | 8.08 | 12.56 | 8.5 | 7.12 | 6.55 | 7.7 | 9.61 | |
| Net Profit / Loss | 23.97 | 25.77 | 37.68 | 22.6 | 19.31 | 24.41 | 19.04 | 31.64 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 353.94 | 416.85 | 450.14 | 454.79 | 552.07 | |
| Other Income | 4.99 | 8.17 | 13.77 | 18.75 | 17.74 | |
| Operating Profit | 110.76 | 112.78 | 105.23 | 132.32 | 169.04 | |
| Interest | 9.04 | 8.11 | 8.14 | 5.41 | 4.34 | |
| Depreciation | 19.71 | 20.45 | 23.05 | 22.49 | 23.06 | |
| Taxation | 20.87 | 22.2 | 18.65 | 25.21 | 36.27 | |
| Net Profit / Loss | 61.14 | 62.02 | 55.39 | 79.21 | 105.37 |
| (All figures In ₹ Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Trend 2016-20 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 56.5 | 27.6 | 31.55 | 45.22 | 50.48 | |
| Cash from Investing Activity | -25.29 | -14.45 | -13.29 | -33.51 | -27.09 | |
| Cash from Financing Activity | -23.83 | -13.83 | -24.76 | -9.55 | -19.28 | |
| Net Cash Flow | 7.39 | -0.68 | -6.51 | 2.16 | 4.12 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 | |
| Reserve | 277.38 | 332.06 | 375.31 | 446.14 | 541.52 | |
| Borrowings | 2,849.55 | 4,149.23 | 900 | - | - | |
| Other Liabilities | 21.18 | 37.17 | 32.71 | 27.33 | 26.17 | |
| Total Liabilities | 340.59 | 418.46 | 459.71 | 523.84 | 611.95 | |
| Fixed Assets | 225.34 | 258.08 | 272.7 | 274.29 | 265.38 | |
| CWIP | 0.34 | - | 1.16 | 1.59 | 1.65 | |
| Investments | 13.4 | 26.6 | 12.29 | 81.93 | 139.07 | |
| Other Assets | 0.95 | 1.19 | 10.28 | 4.53 | 4.75 | |
| Total Assets | 340.59 | 418.46 | 459.71 | 523.84 | 611.95 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.63 | 0.47 | 0.9 | 0.16 | 0.1 | 0.07 | 0.02 | 0.02 | |
| EPS Growth | 43.67 | 32.99 | -6.07 | 127.94 | 1.44 | -10.68 | 43 | 33.03 | |
| EV_EBITA | 4.32 | 5.26 | 3.11 | 4.65 | 11.06 | 10.16 | 13.79 | 13.02 | |
| EBIT_Margin | 18.63 | 17.13 | 15.18 | 24.4 | 21.32 | 18.17 | 23.91 | 25.69 | |
| PAT_Margin | 8.56 | 9.84 | 9.01 | 16.38 | 14.32 | 12.25 | 17.25 | 18.54 | |
| ROA | 6.13 | 7.85 | 6.94 | 14.84 | 12.92 | 10.31 | 13.87 | 16.4 |
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