| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 107.47 | 118.22 | 111.47 | 120.75 | 155.06 | 177.09 | 172.5 | 176.81 | |
| Other Income | 5.64 | 0.23 | 0.04 | 0.03 | 1.56 | 0.11 | 0.07 | 0.09 | |
| Operating Profit | 11.11 | 11.1 | 10.03 | 12.59 | 19.23 | 23.12 | 20.91 | 23.4 | |
| Interest | 4.6 | 4.59 | 4.59 | 5.79 | 7.58 | 7.9 | 7.33 | 7.3 | |
| Depreciation | 3.58 | 3.56 | 3.59 | 4.29 | 4.9 | 4.95 | 5.01 | 5 | |
| Taxation | 0.08 | 0.77 | 0.48 | 0.65 | 2.76 | 3.2 | 2.74 | 3.57 | |
| Net Profit / Loss | 2.84 | 2.18 | 1.37 | 1.85 | 4 | 7.06 | 5.83 | 7.52 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 266.61 | 418.25 | 371.88 | 294.51 | 505.51 | |
| Other Income | 0.54 | 0.93 | 0.38 | 6.63 | 1.95 | |
| Operating Profit | 45.89 | 46.91 | 29.56 | 27.43 | 52.96 | |
| Interest | 3.51 | 4.54 | 6.5 | 7.4 | 22.55 | |
| Depreciation | 7.5 | 7.32 | 7.21 | 9.12 | 16.35 | |
| Taxation | 10.23 | 9.99 | 4.57 | 3.04 | 4.67 | |
| Net Profit / Loss | 24.65 | 25.05 | 11.29 | 7.89 | 9.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 25.21 | -7.3 | 20.97 | 19.47 | 7.99 | |
| Cash from Investing Activity | 0.44 | -15.44 | -146.04 | -87.28 | -46.42 | |
| Cash from Financing Activity | -10.19 | 15.67 | 110.44 | 65.84 | 48.45 | |
| Net Cash Flow | 15.46 | -7.07 | -14.63 | -1.97 | 10.02 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 5.36 | 5.36 | 5.36 | 7.5 | 8.91 | |
| Reserve | 162.08 | 186.63 | 197.42 | 219.5 | 238.8 | |
| Borrowings | 505.55 | 3,303.96 | 1,805.22 | 2,813.29 | 6,022.09 | |
| Other Liabilities | 26.02 | 11.5 | 22.24 | 40.92 | 46.85 | |
| Total Liabilities | 189.18 | 217.83 | 371.75 | 426.46 | 438 | |
| Fixed Assets | 128.92 | 128.44 | 139.99 | 293.82 | 408.19 | |
| CWIP | 0.9 | 2.61 | 139.25 | 43.61 | 0.43 | |
| Investments | 19.37 | 39.61 | 56.4 | 83.33 | 7.75 | |
| Other Assets | 3.11 | 5.92 | 3.26 | 8.09 | 3.59 | |
| Total Assets | 189.18 | 217.83 | 371.75 | 426.46 | 438 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.55 | 0.31 | 0.38 | 0.19 | 0.25 | 1.22 | 1.35 | 1.69 | |
| EPS Growth | 28.88 | 180.21 | -15.04 | 25.45 | 1.63 | -54.94 | -50.1 | 0.18 | |
| EV_EBITA | 5.92 | 3.38 | 2.89 | 2.81 | 4.47 | 8.83 | 13.35 | 8.3 | |
| EBIT_Margin | 6.94 | 14 | 11.44 | 14.4 | 9.47 | 6.01 | 6.22 | 7.24 | |
| PAT_Margin | 3.27 | 8.58 | 8.17 | 9.25 | 5.99 | 3.04 | 2.68 | 1.86 | |
| ROA | 4.41 | 11.37 | 9.21 | 10.32 | 8.7 | 2.94 | 1.57 | 1.63 |
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