| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,015.73 | 1,009.72 | 1,152.92 | 1,271.01 | 1,642.04 | 1,309.87 | 1,677.38 | 1,895.69 | |
| Other Income | 75.92 | 73.87 | 74.91 | 72.12 | 113.94 | 72.55 | 68.69 | 62 | |
| Operating Profit | 166.48 | 130.12 | 143.65 | 147.41 | 334.92 | 184.46 | 224.85 | 233.92 | |
| Interest | 3.26 | 4.24 | 2.41 | 2.31 | 1.36 | 6.09 | 3.62 | 3.79 | |
| Depreciation | 10.4 | 10.44 | 10.71 | 11.33 | 10.01 | 11.65 | 11.87 | 12.37 | |
| Taxation | 41.22 | 28.25 | 32.76 | 35.58 | 79.3 | 46.54 | 55.57 | 46.99 | |
| Net Profit / Loss | 111.6 | 87.2 | 97.77 | 98.19 | 244.25 | 120.18 | 153.79 | 170.77 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,140.84 | 1,754.45 | 2,561.15 | 3,592.64 | 5,075.69 | |
| Other Income | 185.72 | 161.32 | 201.84 | 299.62 | 334.84 | |
| Operating Profit | 267.05 | 302.47 | 354.79 | 538.56 | 761.64 | |
| Interest | 10.1 | 1.83 | 10.4 | 16.32 | 15.86 | |
| Depreciation | 29.09 | 35.71 | 39.17 | 41.33 | 42.49 | |
| Taxation | 53.65 | 67.71 | 77.09 | 123.65 | 175.89 | |
| Net Profit / Loss | 153.47 | 189.53 | 228.12 | 357.27 | 527.4 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 515.28 | -355.7 | 1,450.23 | -706.89 | 15.59 | |
| Cash from Investing Activity | -1,172.73 | 428.58 | -1,666.29 | 1,055.7 | 169.78 | |
| Cash from Financing Activity | -62.45 | -72.49 | 220.33 | -357.52 | -186.75 | |
| Net Cash Flow | -719.91 | 0.39 | 4.27 | -8.72 | -1.39 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 | |
| Reserve | 1,022.57 | 1,143.34 | 1,299.27 | 1,558.89 | 1,964.71 | |
| Borrowings | - | - | 30,117.18 | 5,558.48 | - | |
| Other Liabilities | 7,768.27 | 11,336.75 | 15,438.4 | 14,697.47 | 13,843.65 | |
| Total Liabilities | 1,369.82 | 1,568.31 | 1,623 | 2,008.58 | 2,383.11 | |
| Fixed Assets | 340.2 | 500.65 | 507.61 | 492.57 | 515.16 | |
| CWIP | 151.3 | 9.66 | 6.04 | 24.76 | 28 | |
| Investments | 1,780.67 | 1,695.41 | 632.56 | 515.8 | 481.31 | |
| Other Assets | 779.45 | 1,201.81 | 259.19 | 273.75 | 240.51 | |
| Total Assets | 1,369.82 | 1,568.31 | 1,623 | 2,008.58 | 2,383.11 |
| 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 | - | 1.08 | 1.51 | 1.86 | 2.06 | 3.69 | 5.24 | 9.28 | |
| ROA | 2.08 | 2.58 | 3.35 | 2.46 | 2.57 | 2.44 | 3.35 | 5.02 |
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