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| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 259.52 | 234.91 | 253.58 | 249.51 | 227.76 | 206.37 | 213.55 | 207.98 | |
| Other Income | 4.54 | 2.27 | 1.61 | 1.49 | 0.8 | 1.24 | 0.33 | 0.98 | |
| Operating Profit | 26.02 | 27.47 | 29.27 | 27.1 | 28.92 | 29.78 | 25.55 | 23.45 | |
| Interest | 9.67 | 10.08 | 9.48 | 9.01 | 4.03 | 8.11 | 9.94 | 7.94 | |
| Depreciation | 5.13 | 5.04 | 5.35 | 5.21 | 5.35 | 6.76 | 6.97 | 7.54 | |
| Taxation | 7.15 | 2.95 | 3.94 | 3.64 | 3.82 | 3.61 | 1.61 | 2.19 | |
| Net Profit / Loss | 12.14 | 9.41 | 10.51 | 9.23 | 15.73 | 11.3 | 7.03 | 5.78 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 665.14 | 993.28 | 953.82 | 840.6 | 868.19 | |
| Other Income | 5.7 | 6.49 | 7.24 | 9.22 | 4.32 | |
| Operating Profit | 99.82 | 196.58 | 37.97 | 81.37 | 117.83 | |
| Interest | 33.7 | 30.31 | 39.1 | 34.5 | 31.27 | |
| Depreciation | 33.17 | 32.53 | 33.4 | 19.61 | 18.65 | |
| Taxation | - | 28.33 | -8.5 | 2.77 | 16.14 | |
| Net Profit / Loss | 32.95 | 105.42 | -26.02 | 22.65 | 51.77 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 26 | 55.54 | 49.23 | 121.07 | 115.78 | |
| Cash from Investing Activity | -8.27 | -54.79 | -30.05 | -69.37 | -36.74 | |
| Cash from Financing Activity | -16.79 | 0.93 | -23.36 | -50.41 | -80.71 | |
| Net Cash Flow | 0.95 | 1.68 | -4.18 | 1.28 | -1.67 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12 | 12 | 12 | 12 | 12 | |
| Reserve | 306.22 | 408.72 | 370.31 | 382.81 | 413.1 | |
| Borrowings | 16,920.03 | 20,945.1 | 20,224.92 | 18,874.31 | 18,332.34 | |
| Other Liabilities | 89.28 | 127.73 | 78.41 | 94.36 | 89.58 | |
| Total Liabilities | 446.37 | 526.15 | 550.34 | 557.72 | 538.51 | |
| Fixed Assets | 419.53 | 408.82 | 423.13 | 424.4 | 453.76 | |
| CWIP | 2.64 | 31.6 | 3.06 | 55.99 | 3.69 | |
| Investments | 26.07 | 31.28 | 44.1 | 39.06 | 40.1 | |
| Other Assets | 6.75 | 7.13 | 7.65 | 10.55 | 10.41 | |
| Total Assets | 446.37 | 526.15 | 550.34 | 557.72 | 538.51 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 5.4 | 6.71 | 11.97 | 2.52 | 0.94 | 1.73 | 0.96 | 0.62 | |
| EPS Growth | 75.59 | -43.38 | -99.79 | 299.42 | 219.96 | -124.69 | 187.03 | 128.61 | |
| EV_EBITA | 6.41 | 6.15 | 5.43 | 4.48 | 3.7 | 15.52 | 9.38 | 7.2 | |
| EBIT_Margin | 5.12 | 4.25 | 3.76 | 10.02 | 16.52 | 0.48 | 7.13 | 11.42 | |
| PAT_Margin | -0.81 | -1.05 | -2.28 | 4.95 | 10.61 | -2.73 | 2.69 | 5.96 | |
| ROA | -0.73 | -1.06 | -2.24 | 4.57 | 12.82 | -2.91 | 2.51 | 5.61 |
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