| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 352 | 370 | 325 | 355 | 413 | 380 | 430 | 516 | |
| Other Income | 27 | 11 | 6 | 14 | 25 | 30 | 27 | 55 | |
| Operating Profit | 107 | 60 | 68 | 120 | 156 | 143 | 140 | 216 | |
| Interest | 58 | 53 | 48 | 40 | 41 | 44 | 50 | 41 | |
| Depreciation | 43 | 43 | 42 | 40 | 46 | 45 | 52 | 43 | |
| Taxation | - | - | - | - | - | - | - | - | - |
| Net Profit / Loss | 6 | -36 | -22 | 40 | 69 | 54 | 28 | 167 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 987 | 1,372 | 1,072 | 1,154 | 1,402 | |
| Other Income | 41 | 38 | 67 | 41 | 80 | |
| Operating Profit | -97 | 260 | 137 | 5 | 355 | |
| Interest | 200 | 273 | 229 | 237 | 199 | |
| Depreciation | 184 | 171 | 186 | 176 | 168 | |
| Taxation | -231 | -44 | -47 | - | - | |
| Net Profit / Loss | -392 | -140 | -466 | -422 | -12 |
| (All figures In ₹ Cr.) | Jun 1997 | Jun 1998 | Dec 1999 | Dec 2000 | Dec 2001 | Trend 1997-01 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 53.46 | 90.59 | 145.42 | 74.91 | 121.39 | |
| Cash from Investing Activity | -134.69 | -84.35 | -238.46 | -58.7 | 44.62 | |
| Cash from Financing Activity | 85.25 | 114.08 | -27.34 | 8.74 | -150.76 | |
| Net Cash Flow | 4.03 | 120.32 | -120.38 | 24.95 | 15.25 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 55 | 72 | 72 | 77 | 81 | |
| Reserve | 1,523 | 2,122 | 1,665 | 1,706 | 2,671 | |
| Borrowings | 1,066 | 1,034 | 1,315 | 728 | 465 | |
| Other Liabilities | 1,555 | 2,029 | 801 | 661 | 709 | |
| Total Liabilities | 2,292 | 2,749 | 2,106 | 2,980 | 3,925 | |
| Fixed Assets | 1,684 | 1,828 | 1,625 | 1,449 | 1,276 | |
| CWIP | 716 | 825 | 823 | 833 | 1,260 | |
| Investments | 501 | 553 | 559 | 557 | 950 | |
| Other Assets | 63 | 87 | 92 | 93 | 43 | |
| Total Assets | 2,292 | 2,749 | 2,106 | 2,980 | 3,925 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.22 | 0.38 | 0.98 | 0.35 | 0.42 | 0.73 | 0.2 | 0.07 | |
| EPS Growth | -49.97 | -357.73 | -83.88 | -21.17 | 72.72 | -232.86 | 15.32 | 97.3 | |
| EV_EBITA | 23.5 | -199.51 | -38.63 | -23.75 | 19.93 | -38.77 | -1,143.41 | 68.95 | |
| EBIT_Margin | 11.04 | -9.68 | -29.61 | -42.68 | 6.47 | -26.44 | -16 | 13.32 | |
| PAT_Margin | 2.77 | -11.37 | -36.59 | -39.56 | -10.18 | -43.39 | -36.51 | -0.85 | |
| ROA | 1.55 | -4.05 | -7.31 | -8.47 | -2.71 | -9.25 | -9.27 | -0.25 |
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