| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 29,628.7 | 30,263.31 | 30,907.61 | 30,642.02 | 31,091.49 | 31,510.81 | 31,749.51 | 32,641.84 | |
| Other Income | 2,487.25 | 5,181.39 | 3,768.86 | 5,209.83 | 4,674.53 | 3,514.95 | 3,600.4 | 3,966.96 | |
| Operating Profit | 7,161.26 | 9,477.01 | 7,664.24 | 8,132.12 | 8,236.47 | 7,575.95 | 7,377.12 | 9,069.44 | |
| Interest | 18,028.63 | 18,641.22 | 19,490.72 | 19,622.39 | 19,656.71 | 19,557.2 | 19,949.11 | 20,148.17 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 1,692.44 | 1,903.35 | 1,744.56 | 1,532.88 | 1,728.17 | 1,534.09 | 1,523.56 | 303.29 | |
| Net Profit / Loss | 4,458.15 | 5,237.93 | 4,837.34 | 5,047.73 | 4,541.36 | 4,809.39 | 5,054.63 | 5,615.68 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 70,495.06 | 69,880.78 | 89,588.54 | 1,12,605.95 | 1,21,441.64 | |
| Other Income | 12,933.97 | 11,483.95 | 10,025.84 | 14,495.37 | 16,647.33 | |
| Operating Profit | 5,556.01 | 9,386.44 | 19,726.64 | 24,889.61 | 26,454.38 | |
| Interest | 41,686.04 | 37,259.44 | 48,232.53 | 67,884.41 | 75,782.96 | |
| Depreciation | 1,314.54 | 1,389.72 | 1,954.73 | 1,619.68 | 1,392.87 | |
| Taxation | 4,727.05 | 2,114.16 | 5,617.02 | 7,100.83 | 6,873.23 | |
| Net Profit / Loss | 828.96 | 7,272.28 | 14,109.62 | 17,788.78 | 19,581.15 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -4,609.17 | 7,528.54 | -19,746.85 | -5,457 | 28,020.13 | |
| Cash from Investing Activity | -268.8 | -3,966.98 | -1,562.79 | -574.5 | -854.83 | |
| Cash from Financing Activity | 3,389.67 | -1,319.39 | -5,642.11 | 5,452.39 | 3,559.77 | |
| Net Cash Flow | -1,488.3 | 2,242.17 | -26,951.75 | -579.11 | 30,725.07 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,035.53 | 1,035.53 | 1,035.53 | 1,035.53 | 1,035.53 | |
| Reserve | 76,010.19 | 84,874.19 | 97,187.36 | 1,11,188.06 | 1,35,890.15 | |
| Borrowings | 66,84,79,296 | 1,03,89,92,832 | 1,01,91,04,832 | 94,40,22,592 | 1,23,71,61,728 | |
| Other Liabilities | 44,474.2 | 42,252.27 | 54,740.38 | 44,034.84 | 48,570.61 | |
| Total Liabilities | 11,55,364.76 | 12,77,999.82 | 14,58,561.54 | 15,85,797.12 | 17,81,247.39 | |
| Fixed Assets | 8,016.25 | 9,921.9 | 8,706.57 | 7,912.55 | 12,376.26 | |
| CWIP | - | - | - | - | - | - |
| Investments | 2,61,220.28 | 3,15,795.38 | 3,62,485.38 | 3,69,816.83 | 3,85,398.45 | |
| Other Assets | 59,414.93 | 52,472.37 | 50,668.1 | 47,161.85 | 48,065.52 | |
| Total Assets | 11,55,364.76 | 12,77,999.82 | 14,58,561.54 | 15,85,797.12 | 17,81,247.39 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 5.49 | 3.33 | 3.13 | 3.09 | 1.72 | 0.89 | 0.68 | 0.58 | |
| Total_CAR | 12.13 | 13.42 | 13.3 | 14.99 | 15.84 | 16.24 | 16.31 | 17.19 | |
| Cost_IncRatio | 45.87 | 45.56 | 49.97 | 49.21 | 49.24 | 47.72 | 47.71 | 47.94 | |
| NIM | 2.27 | 2.5 | 2.53 | 2.65 | 2.68 | 2.96 | 2.92 | 2.65 | |
| Price_Book | 0.93 | 0.82 | 0.38 | 0.5 | 0.67 | 0.89 | 1.22 | 0.86 | |
| ROA | -0.34 | 0.06 | 0.06 | 0.07 | 0.6 | 1.03 | 1.17 | 1.16 |
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