| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 63.26 | 73.92 | 80.61 | 77.67 | 78.49 | 88.07 | 89.22 | 94.29 | |
| Other Income | 5.33 | 4.59 | 5.59 | 4.15 | 4.66 | 5.69 | 4.51 | 4.8 | |
| Operating Profit | 35.51 | 58.96 | 65.06 | 59.73 | 41.94 | 62.21 | 72.35 | 79.32 | |
| Interest | 0.08 | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | |
| Depreciation | 0.5 | 0.55 | 0.55 | 0.55 | 0.55 | 0.62 | 0.62 | 0.65 | |
| Taxation | 9.16 | 14.76 | 16.27 | 14.89 | 10.71 | 15.69 | 18.48 | 19.97 | |
| Net Profit / Loss | 25.76 | 43.56 | 48.16 | 44.23 | 30.61 | 45.84 | 53.19 | 58.66 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 90.53 | 135.59 | 186.78 | 241.58 | 310.69 | |
| Other Income | 4.89 | 3.21 | 5.36 | 14.38 | 18.99 | |
| Operating Profit | 60.06 | 89.44 | 107.26 | 172.85 | 225.68 | |
| Interest | 0.02 | 0.07 | 0.29 | 0.35 | 0.3 | |
| Depreciation | 0.81 | 0.75 | 1.33 | 1.97 | 2.2 | |
| Taxation | 15.76 | 24.06 | 29.13 | 43.36 | 56.62 | |
| Net Profit / Loss | 43.47 | 64.56 | 76.52 | 127.17 | 166.56 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 43.25 | 29.35 | 81.08 | 232.95 | 120.23 | |
| Cash from Investing Activity | -13.52 | -27.09 | -48.26 | -111.02 | 10.57 | |
| Cash from Financing Activity | -24.58 | -2.85 | -43.49 | -84.82 | -138.51 | |
| Net Cash Flow | 5.15 | -0.59 | -10.66 | 37.11 | -7.71 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 12.97 | 12.97 | 12.84 | 12.84 | 12.78 | |
| Reserve | 88.29 | 89.43 | 123.34 | 166.66 | 196.76 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 3.49 | 1.68 | 72.32 | 130.71 | 167.63 | |
| Total Liabilities | 137.5 | 135.81 | 139.42 | 255.46 | 230.07 | |
| Fixed Assets | 2.04 | 6.34 | 4.97 | 7.84 | 6.48 | |
| CWIP | - | - | - | 0.02 | 0.73 | |
| Investments | 22.8 | 16.48 | 35.56 | 146 | 126.5 | |
| Other Assets | - | 6.13 | 5.3 | 50.1 | 27.5 | |
| Total Assets | 137.5 | 135.81 | 139.42 | 255.46 | 230.07 |
| 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 | 1.91 | 1.26 | 1.72 | 6.02 | 27.86 | 13.64 | 32.95 | 38.54 | |
| ROA | 1.81 | 1.87 | 11.49 | 32.61 | 36.52 | 35.85 | 43.83 | 49.19 |
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