| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 91.08 | 97.13 | 97.94 | 119.39 | 98.62 | 103.06 | 109.76 | 128.7 | |
| Other Income | 3.56 | 8.39 | 3.39 | 3.29 | 3.9 | 5.67 | 3.49 | 4.83 | |
| Operating Profit | 16.54 | 23.28 | 17.93 | 28.75 | 19.58 | 23.69 | 22.65 | 33.23 | |
| Interest | 3.4 | 3.52 | 3.37 | 3.7 | 3.64 | 3.74 | 3.65 | 3.66 | |
| Depreciation | 10.93 | 11.01 | 11.34 | 12.29 | 12.57 | 12.93 | 13.16 | 13.77 | |
| Taxation | 0.57 | 1.6 | 0.7 | 3.65 | 0.71 | 1.34 | 1.08 | 3.8 | |
| Net Profit / Loss | 1.64 | 7.15 | 2.52 | 9.11 | 2.66 | 5.68 | 4.76 | 8.67 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 150.14 | 252.93 | 374.97 | 393.1 | 413.08 | |
| Other Income | 16.66 | 14.02 | 24.1 | 28.8 | 19 | |
| Operating Profit | 15.21 | 56.08 | 100.27 | 87.19 | 89.54 | |
| Interest | 16.5 | 14.55 | 13.91 | 14.6 | 14.23 | |
| Depreciation | 32.24 | 27.35 | 31.72 | 41.03 | 47.21 | |
| Taxation | 0.17 | - | -33.35 | 4.91 | 6.66 | |
| Net Profit / Loss | -29.34 | 13.52 | 95.58 | 26.65 | 21.44 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 19.9 | 53.17 | 80.6 | 60.21 | 73.21 | |
| Cash from Investing Activity | -3.31 | -33.34 | -71.76 | -20.09 | -19.2 | |
| Cash from Financing Activity | -10.92 | -25.81 | -5 | -42 | -49.49 | |
| Net Cash Flow | 5.67 | -5.98 | 3.84 | -1.88 | 4.53 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 46.96 | 46.96 | 46.96 | 48.1 | 48.24 | |
| Reserve | 90.03 | 104.78 | 200.42 | 236.12 | 280.39 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 36.22 | 37.58 | 48.81 | 50.41 | 51.9 | |
| Total Liabilities | 265.31 | 274.89 | 398.82 | 422.63 | 452.26 | |
| Fixed Assets | 151.23 | 136.22 | 155.47 | 162.99 | 207.93 | |
| CWIP | 29.03 | 28.25 | 27.51 | 35.62 | 32 | |
| Investments | 116.88 | 149.54 | 218.28 | 226.28 | 221.11 | |
| Other Assets | 9.98 | 9.85 | 11.15 | 10.98 | 10.78 | |
| Total Assets | 265.31 | 274.89 | 398.82 | 422.63 | 452.26 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 2.53 | 2.21 | 0.66 | 1.3 | 4.99 | 4.03 | 3 | 1.91 | |
| ROA | -16.05 | -2.02 | -11.06 | -8.27 | 4.01 | 24.32 | 5.84 | 4.41 |
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