| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,489.25 | 1,568.4 | 1,671.05 | 1,741.89 | 1,813.57 | 1,822.75 | 1,860.88 | 1,907.27 | |
| Other Income | 143 | 204.64 | 184.05 | 218.82 | 236.12 | 186.09 | 221.42 | 211.51 | |
| Operating Profit | 205.37 | 255.12 | 271.11 | 305.4 | 326.89 | 303.92 | 322.84 | 342.1 | |
| Interest | 992.67 | 1,059.24 | 1,128.18 | 1,183.93 | 1,233.13 | 1,226.54 | 1,236.21 | 1,252.05 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 45.62 | 54.05 | 52.49 | 61.11 | 54.49 | 59.48 | 63.99 | 67.45 | |
| Net Profit / Loss | 131.36 | 155.47 | 151.44 | 177.07 | 157.26 | 183.91 | 184.74 | 205.65 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,458.21 | 3,512.76 | 4,200.27 | 5,362.04 | 6,470.59 | |
| Other Income | 445.83 | 452.04 | 409.39 | 474.24 | 750.51 | |
| Operating Profit | 452.81 | 389.55 | 627.56 | 721.96 | 828.61 | |
| Interest | 2,171.6 | 2,155.26 | 2,483.27 | 3,434.14 | 4,364.02 | |
| Depreciation | 56.6 | 63.71 | 77.01 | 94.44 | 101.4 | |
| Taxation | 117.02 | 102.05 | 162 | 185.99 | 213.27 | |
| Net Profit / Loss | 335.79 | 287.5 | 465.56 | 535.97 | 615.33 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -1,502.13 | 1,606.08 | -1,565.72 | 484.92 | -441 | |
| Cash from Investing Activity | -79.37 | -156.62 | -164.76 | -1,857.66 | -2,791.71 | |
| Cash from Financing Activity | 1,074.97 | -398.04 | 8.14 | 2,070.21 | 2,865.42 | |
| Net Cash Flow | -506.53 | 1,051.42 | -1,722.34 | 697.46 | -367.3 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 310.54 | 310.98 | 311.5 | 312.8 | 314.29 | |
| Reserve | 3,447.1 | 3,736.53 | 4,251.53 | 4,755.06 | 5,373.41 | |
| Borrowings | 4,48,22,512 | 4,08,18,396 | 4,11,81,200 | 6,21,94,752 | 9,11,51,784 | |
| Other Liabilities | 1,657.43 | 1,970.21 | 2,442.73 | 2,393.19 | 1,972.97 | |
| Total Liabilities | 39,602.13 | 44,792.56 | 52,365.87 | 63,036.97 | 76,809.78 | |
| Fixed Assets | 568.51 | 608.36 | 782.67 | 841.1 | 831.96 | |
| CWIP | - | 52.82 | 43.6 | 23.78 | 66.44 | |
| Investments | 8,413.69 | 9,050.65 | 12,582.46 | 16,210.85 | 20,149.9 | |
| Other Assets | 1,843.39 | 1,894.18 | 2,210.68 | 1,970.78 | 2,015.98 | |
| Total Assets | 39,602.13 | 44,792.56 | 52,365.87 | 63,036.97 | 76,809.78 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.72 | 0.65 | 1.16 | 2.29 | 1.97 | 1.04 | 1.11 | 1.12 | |
| Total_CAR | 16.47 | 16.81 | 17.75 | 19.67 | 18.92 | 17.55 | 16.59 | 16.77 | |
| Cost_IncRatio | 59.79 | 56.88 | 54.53 | 48.87 | 55.96 | 63 | 64.01 | 63.7 | |
| NIM | 3.44 | 3.36 | 3.45 | 3.46 | 3.21 | 3.48 | 3.2 | 2.85 | |
| Price_Book | 1.95 | 2.2 | 0.93 | 0.9 | 0.56 | 0.78 | 0.78 | 0.65 | |
| ROA | 0.9 | 0.99 | 0.91 | 0.86 | 0.68 | 0.96 | 0.93 | 0.88 |
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