| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 82.64 | 78.68 | 105.5 | 88.72 | 101.11 | 114.24 | 131.17 | 112.79 | |
| Other Income | 2.09 | 1.42 | 0.84 | 1.9 | 1 | 0.21 | 1.04 | 1.39 | |
| Operating Profit | 18.34 | 15.49 | 19.8 | 17.34 | 19.97 | 22.77 | 28.44 | 24.41 | |
| Interest | 0 | 0.01 | 0.01 | 0.01 | 0.16 | 1.1 | 1.36 | 1.26 | |
| Depreciation | 1.54 | 1.56 | 1.82 | 1.8 | 1.77 | 2.48 | 2.62 | 2.72 | |
| Taxation | 4.28 | 3.72 | 4.69 | 4.08 | 3.89 | 4.98 | 6.37 | 5.4 | |
| Net Profit / Loss | 12.51 | 10.21 | 13.28 | 11.46 | 14.16 | 14.21 | 18.1 | 15.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 143.18 | 200.02 | 267.75 | 311.72 | 374 | |
| Other Income | 14.15 | 4.4 | 4.84 | 6.36 | 5.21 | |
| Operating Profit | 26.41 | 42.18 | 66.56 | 75.04 | 72.61 | |
| Interest | 0.18 | 0.1 | 0.04 | 0.02 | 0.17 | |
| Depreciation | 3.64 | 4.13 | 4.41 | 5.95 | 6.95 | |
| Taxation | 5.98 | 10.23 | 16 | 17.63 | 16.38 | |
| Net Profit / Loss | 16.61 | 27.73 | 46.11 | 51.44 | 49.1 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 19.24 | 35.16 | -18.69 | 42 | 54.27 | |
| Cash from Investing Activity | 14.74 | -11.06 | 9.38 | -21.41 | -45.32 | |
| Cash from Financing Activity | -0.1 | -17.38 | -5.52 | -8.24 | -8.4 | |
| Net Cash Flow | 33.87 | 6.72 | -14.84 | 12.35 | 0.55 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 27.4 | 27.4 | 27.4 | 54.81 | 54.81 | |
| Reserve | 174.19 | 197.75 | 238.12 | 253.91 | 294.84 | |
| Borrowings | 1,319.59 | - | - | - | - | |
| Other Liabilities | 6.1 | 7.49 | 10.84 | 10.75 | 20.31 | |
| Total Liabilities | 201.87 | 225.21 | 266.12 | 309.32 | 392.38 | |
| Fixed Assets | 40.67 | 53.13 | 54.49 | 58.27 | 163.51 | |
| CWIP | 1.86 | 1.24 | 5.43 | 5.84 | 0.22 | |
| Investments | 2.24 | 2.61 | 2.77 | 47.27 | 9.83 | |
| Other Assets | 11.3 | 1.45 | 35.62 | 4.65 | 3.11 | |
| Total Assets | 201.87 | 225.21 | 266.12 | 309.32 | 392.38 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | 0.02 | - | - | - | 0.04 | |
| EPS Growth | -98.94 | -2.03 | -35.24 | -34 | 66.98 | 66.3 | -44.22 | -4.54 | |
| EV_EBITA | -0.32 | 5.83 | 12.47 | 30.3 | 13.14 | 12.48 | 19.84 | 18.19 | |
| EBIT_Margin | 33.32 | 31.94 | 25.39 | 15.9 | 19.02 | 23.21 | 22.16 | 17.55 | |
| PAT_Margin | 21.73 | 22.29 | 18.63 | 11.6 | 13.86 | 17.22 | 16.5 | 13.13 | |
| ROA | 24.92 | 17.66 | 12.08 | 6.96 | 10.44 | 15.4 | 14.78 | 11.76 |
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