| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 223.33 | 217.96 | 229.19 | 229.34 | 221.99 | 188.57 | 241.45 | 242.68 | |
| Other Income | 3.11 | 3.97 | 12.49 | 4.82 | 4.3 | 3.57 | 12.1 | 3.96 | |
| Operating Profit | 24.54 | 19.93 | 39.31 | 16 | 23.58 | 26.45 | 53.7 | 31.16 | |
| Interest | 20.55 | 21.97 | 22.55 | 22.9 | 23.48 | 23.74 | 23.4 | 23.22 | |
| Depreciation | 18.77 | 18.64 | 18.98 | 19.02 | 18.7 | 18.78 | 19 | 19.02 | |
| Taxation | -1.56 | -5.17 | -0.65 | -6.46 | -4.2 | -4.04 | 2.78 | -2.62 | |
| Net Profit / Loss | -12.89 | -15.37 | -1.96 | -19.21 | -13.66 | -12.25 | 8.48 | -7.92 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 414.75 | 689.65 | 861.89 | 858.56 | 898.48 | |
| Other Income | 14.37 | 15.61 | 20.78 | 17.24 | 25.58 | |
| Operating Profit | 56.53 | 144.23 | 152.53 | 107.18 | 98.82 | |
| Interest | 44.48 | 42.96 | 55.06 | 74.03 | 90.9 | |
| Depreciation | 47.6 | 50.48 | 56.62 | 67.33 | 75.34 | |
| Taxation | -11.68 | 38.38 | 5.9 | -4.86 | -16.48 | |
| Net Profit / Loss | -26.63 | 38.28 | 42.38 | 28.3 | -50.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 33.91 | 3.67 | -45.65 | 148.46 | 115.64 | |
| Cash from Investing Activity | -24.88 | -152.02 | -303.54 | -46.27 | -51.04 | |
| Cash from Financing Activity | -9.76 | 149.31 | 348.8 | -102.29 | -64.63 | |
| Net Cash Flow | -0.73 | 0.95 | -0.39 | -0.1 | -0.02 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 7.38 | 8.61 | 9.22 | 9.22 | 9.22 | |
| Reserve | 264.03 | 370.27 | 445.45 | 473.62 | 421.35 | |
| Borrowings | 24,145.43 | 33,550.49 | 55,376.97 | 48,594.41 | 46,439.35 | |
| Other Liabilities | 105.75 | 136.62 | 105.1 | 135.7 | 145.42 | |
| Total Liabilities | 573.24 | 695.5 | 940.73 | 984.48 | 1,017.45 | |
| Fixed Assets | 562.12 | 659.49 | 681.69 | 987.48 | 936.21 | |
| CWIP | 10.14 | 37.08 | 261.66 | 14.9 | 8.6 | |
| Investments | 127.2 | 145.43 | 155.8 | 150.67 | 232.44 | |
| Other Assets | 37.65 | 11.96 | 21.14 | 20.93 | 59.33 | |
| Total Assets | 573.24 | 695.5 | 940.73 | 984.48 | 1,017.45 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.3 | 0.75 | 1.59 | 1.01 | 0.96 | 2.14 | 1.29 | 1.5 | |
| EPS Growth | -18.57 | -4.9 | -76.95 | -515.35 | 223.19 | 3.34 | -33.22 | -277.38 | |
| EV_EBITA | 13.21 | 12.96 | 15.13 | 21.06 | 8.82 | 10.13 | 11.6 | 18.5 | |
| EBIT_Margin | 9.98 | 11.58 | 7.54 | 1.43 | 16.75 | 11.65 | 10.99 | 2.59 | |
| PAT_Margin | 6.81 | 6.69 | 1.78 | -6.19 | 5.36 | 4.78 | 3.19 | -5.38 | |
| ROA | 5.03 | 4 | 0.73 | -2.81 | 3.47 | 2.89 | 1.67 | -2.95 |
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