| (All figures In ₹ Cr.) | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Trend 2023-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 884.69 | 934.11 | 1,248.61 | 1,322.43 | 1,542.85 | 1,640.37 | 1,706.41 | 1,585.6 | |
| Other Income | 0.38 | 0.13 | -0.1 | 0.3 | 1.47 | 3.26 | -0.06 | - | |
| Operating Profit | 547.78 | 570.28 | 810.17 | 910.96 | 1,078.81 | 1,136.78 | 1,167.54 | 1,168.02 | |
| Interest | 174.56 | 184.5 | 214.86 | 260.51 | 326.49 | 393.69 | 418.59 | 453.49 | |
| Depreciation | 20.54 | 22.3 | 25.76 | 27.15 | 33.69 | 36.61 | 38.59 | 39.11 | |
| Taxation | 90.73 | 93.53 | 145.72 | 158.21 | 183.28 | 180.62 | 182.11 | 172.03 | |
| Net Profit / Loss | 261.95 | 269.95 | 423.83 | 465.09 | 535.35 | 525.86 | 528.25 | 503.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,585.44 | 3,434.56 | 3,415.3 | 5,048 | 6,330.07 | |
| Other Income | 4.1 | 9.99 | 6.97 | 1.8 | 3.2 | |
| Operating Profit | 1,591.69 | 2,185.46 | 2,106.17 | 3,370.22 | 4,457.25 | |
| Interest | 106.76 | 273.17 | 535.81 | 986.36 | 1,698.38 | |
| Depreciation | 54.16 | 62.51 | 75.05 | 108.9 | 156.87 | |
| Taxation | 363.22 | 470.24 | 383.71 | 580.74 | 663.64 | |
| Net Profit / Loss | 1,067.55 | 1,379.54 | 1,111.6 | 1,694.22 | 1,938.36 |
| (All figures In ₹ Cr.) | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Trend 2006-10 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2.68 | -123 | -132.57 | 167.12 | 71.54 | |
| Cash from Investing Activity | -2.72 | -26.5 | -60.67 | -183.66 | 128.59 | |
| Cash from Financing Activity | -10.07 | 29.79 | 242.05 | -47.85 | -199.53 | |
| Net Cash Flow | -10.11 | -119.71 | 48.81 | -64.39 | 0.61 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 161.11 | 161.34 | 161.43 | 161.68 | 120.83 | |
| Reserve | 1,625.45 | 2,220.69 | 2,615.05 | 3,644.94 | 5,268.27 | |
| Borrowings | 35,238.3 | 77,435.9 | 93,000 | 1,66,796.2 | 2,08,277.8 | |
| Other Liabilities | 1,778.21 | 2,413.92 | 2,502.06 | 2,294.04 | 2,096.19 | |
| Total Liabilities | 3,581.15 | 4,960.07 | 5,756.89 | 7,067.83 | 9,178.03 | |
| Fixed Assets | 160.88 | 183.55 | 257.69 | 529.03 | 662.57 | |
| CWIP | 7.87 | 14.22 | 30.87 | 29.78 | 16.69 | |
| Investments | 1,873.64 | 2,725.8 | 3,115.38 | 3,209.31 | 3,685.64 | |
| Other Assets | 100.71 | 123.6 | 144.24 | 468.04 | 397.59 | |
| Total Assets | 3,581.15 | 4,960.07 | 5,756.89 | 7,067.83 | 9,178.03 |
| 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 | - | 7.75 | 7.53 | 6.88 | 8.42 | 4.97 | 6.16 | 4.02 | |
| ROA | 15.7 | 9.84 | 9 | 13.42 | 10.64 | 6.44 | 7.15 | 6.15 |
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