| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 117.69 | 148.07 | 165.27 | 189.68 | 170.62 | 142.16 | 139.94 | 145.33 | |
| Other Income | 29.86 | 5.99 | 51.95 | 30.77 | 35.64 | 9.98 | 62.62 | 33.26 | |
| Operating Profit | 31.86 | 17.91 | 62.47 | 43.45 | 37.29 | 14.94 | 72.95 | 44.49 | |
| Interest | 1.82 | 1.83 | 1.95 | 2.22 | 2.54 | 2.45 | 2.4 | 2.67 | |
| Depreciation | 1.78 | 1.89 | 1.63 | 1.69 | 1.73 | 1.87 | 1.84 | 1.94 | |
| Taxation | 0.19 | 2.05 | 2.75 | 2.96 | 0.72 | 1.6 | 1.85 | 2.31 | |
| Net Profit / Loss | 19.83 | 10.88 | 53.95 | 36.57 | 82.62 | 9.02 | 66.86 | 37.57 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 415.89 | 489.1 | 436.4 | 489.23 | 673.64 | |
| Other Income | 45.84 | 101.71 | 100.12 | 76.7 | 124.35 | |
| Operating Profit | 58.11 | 121.87 | 114.58 | 93 | 161.13 | |
| Interest | 1.79 | 2.59 | 4.3 | 7.42 | 8.55 | |
| Depreciation | 5.13 | 6.45 | 7.41 | 8.03 | 6.95 | |
| Taxation | 4.35 | -16.59 | 2.97 | 3.77 | 8.48 | |
| Net Profit / Loss | 46.83 | 128.85 | 99.9 | 50.25 | 184.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 6.52 | -20.98 | 16.43 | 70.43 | 5.67 | |
| Cash from Investing Activity | 81.79 | 56.55 | 65.04 | 39.45 | 96.9 | |
| Cash from Financing Activity | -73.54 | -51.52 | -74 | -112.1 | -85.55 | |
| Net Cash Flow | 14.78 | -15.95 | 7.47 | -2.22 | 17.01 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 32.54 | 32.76 | 32.98 | 33.11 | 33.22 | |
| Reserve | 480.17 | 538.77 | 563.99 | 538.16 | 650.62 | |
| Borrowings | 5,646.37 | 9,382.73 | 10,752.67 | 9,655.96 | 11,395.36 | |
| Other Liabilities | 19.81 | 12.23 | 7.89 | 7.69 | 13.58 | |
| Total Liabilities | 533.25 | 586.97 | 616.75 | 592.88 | 701.3 | |
| Fixed Assets | 55.44 | 63.18 | 64.42 | 61.74 | 62.52 | |
| CWIP | 5.22 | 0.47 | 0.21 | - | - | |
| Investments | 300.97 | 317.81 | 323.33 | 311.96 | 346.26 | |
| Other Assets | 30.29 | 40.21 | 51.34 | 47.28 | 32.72 | |
| Total Assets | 533.25 | 586.97 | 616.75 | 592.88 | 701.3 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.03 | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.02 | 0.03 | |
| EPS Growth | 37.74 | 6.81 | 290.99 | -63.53 | -45.35 | -22.98 | -49.9 | 264.92 | |
| EV_EBITA | 10.98 | 6.14 | 3.4 | 42.95 | 50.97 | 39.71 | 87.46 | 17.73 | |
| EBIT_Margin | 8.39 | 9.31 | 32.32 | 12.74 | 23.48 | 24.56 | 12.56 | 29.85 | |
| PAT_Margin | 6.55 | 6.86 | 29.57 | 11.26 | 26.34 | 22.89 | 10.27 | 27.32 | |
| ROA | 4.84 | 4.84 | 18.63 | 7.29 | 18.76 | 13.17 | 6.56 | 22.26 |
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