| (All figures In ₹ Cr.) | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2025-25 |
|---|---|---|---|---|
| Sales | 310.87 | 351.35 | 374.23 | |
| Other Income | 2.3 | 1.03 | 5.08 | |
| Operating Profit | 73.54 | 95.36 | 103.1 | |
| Interest | 7.76 | 7.5 | 2.36 | |
| Depreciation | 11.01 | 11.56 | 11.77 | |
| Taxation | 18.09 | 18.42 | 22.36 | |
| Net Profit / Loss | 36.68 | 57.88 | 66.61 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 |
|---|---|---|---|---|---|
| Sales | 672.56 | 1,146.3 | 1,558.26 | 1,462.21 | |
| Other Income | 3.74 | 7.54 | 11.42 | 10.14 | |
| Operating Profit | 105.74 | 207.43 | 303.16 | 370.18 | |
| Interest | 23.96 | 32 | 34.17 | 34.3 | |
| Depreciation | 27.46 | 32.29 | 35.85 | 41.11 | |
| Taxation | 16.97 | 35.04 | 63.72 | 72.56 | |
| Net Profit / Loss | 37.35 | 108.1 | 169.43 | 222.21 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 |
|---|---|---|---|---|---|
| Cash from Operating Activity | 58.4 | 51.36 | 203.86 | 166.43 | |
| Cash from Investing Activity | -40.95 | -71.94 | -115.83 | -113.3 | |
| Cash from Financing Activity | -15.43 | 38.03 | -31.85 | -34.03 | |
| Net Cash Flow | 2.02 | 17.46 | 56.18 | 19.1 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 | |
|---|---|---|---|---|---|
| Share Capital | 1.91 | 88.82 | 147.62 | 147.62 | |
| Reserve | 120.93 | 142.49 | 286.58 | 490.35 | |
| Borrowings | 1,020.31 | 1,485.82 | 1,537.87 | 1,776.56 | |
| Other Liabilities | 42.19 | 113.31 | 70.82 | 90.18 | |
| Total Liabilities | 294.13 | 426.99 | 586.54 | 786.44 | |
| Fixed Assets | 225.45 | 284.74 | 350.76 | 426.24 | |
| CWIP | 6.19 | - | 3.49 | 9.54 | |
| Investments | 45.43 | 56.4 | 77.27 | 93.43 | |
| Other Assets | 12.89 | 14.45 | 13.94 | 22.44 | |
| Total Assets | 294.13 | 426.99 | 586.54 | 786.44 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 | |
|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - |
| Total_CAR | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - |
| NIM | - | - | - | - | - |
| Price_Book | - | - | - | - | - |
| ROA | 6.57 | 16 | 19.44 | 20.96 |
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