| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 14,624.49 | 15,039.23 | 15,347.58 | 15,759.46 | 15,855.89 | 16,282.71 | 16,589.94 | 17,097.67 | |
| Other Income | 2,262.53 | 1,905.54 | 2,422.1 | 2,152.57 | 2,743.27 | 2,438.6 | 2,486.63 | 2,565.67 | |
| Operating Profit | 4,304.98 | 4,501.59 | 4,728.52 | 4,749.42 | 5,018.67 | 4,770.28 | 4,836.51 | 5,023.58 | |
| Interest | 8,609.09 | 8,861.14 | 9,153.36 | 9,344.74 | 9,466.55 | 9,923.84 | 10,038.98 | 10,202.08 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 810.23 | 839.79 | 922.92 | 837.93 | 1,268 | 1,106.46 | 1,079.69 | 1,105.08 | |
| Net Profit / Loss | 2,247 | 2,403.42 | 2,706.44 | 2,852.36 | 2,956.07 | 2,972.82 | 3,018.22 | 3,061.48 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 39,105.79 | 38,856.22 | 44,942.21 | 55,614.78 | 62,002.16 | |
| Other Income | 5,650.19 | 6,915.45 | 7,143.06 | 7,866.72 | 9,223.48 | |
| Operating Profit | 2,905.58 | 3,204.23 | 5,914.41 | 10,951.14 | 14,786.93 | |
| Interest | 23,439.84 | 22,128.27 | 24,716.75 | 32,341.49 | 36,825.79 | |
| Depreciation | 632.87 | 597.5 | 528.81 | 524.29 | 532.15 | |
| Taxation | -99.1 | -740.59 | 632.71 | 2,888.2 | 3,868.64 | |
| Net Profit / Loss | 3,004.68 | 3,944.82 | 5,281.7 | 8,062.94 | 10,918.29 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 17,228.78 | 28,733 | -27,943.14 | -8,613.09 | 17,351.03 | |
| Cash from Investing Activity | -543.15 | -299 | -296.91 | -605.4 | -328.77 | |
| Cash from Financing Activity | 1,865.55 | 18 | -1,543.42 | 1,195.04 | -4,263.51 | |
| Net Cash Flow | 18,551.18 | 28,452 | -29,783.47 | -8,023.45 | 12,758.75 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,129.37 | 1,245.44 | 1,245.44 | 1,346.96 | 1,346.96 | |
| Reserve | 37,282.58 | 42,463.36 | 46,727.32 | 57,041.16 | 67,962.98 | |
| Borrowings | 24,73,43,312 | 17,20,89,744 | 22,07,30,304 | 23,13,14,864 | 41,50,79,232 | |
| Other Liabilities | 22,209.28 | 17,132.46 | 19,289.19 | 23,099.51 | 25,439.23 | |
| Total Liabilities | 6,23,426.66 | 6,71,668.07 | 7,10,500.71 | 7,92,619.11 | 8,73,410.66 | |
| Fixed Assets | 7,375.25 | 7,680.01 | 7,455.24 | 7,499.18 | 8,795.96 | |
| CWIP | 1.07 | 3.7 | 3.8 | 16.29 | 30.73 | |
| Investments | 1,76,536.96 | 1,74,558.59 | 1,85,988.25 | 2,12,554.47 | 2,25,303.12 | |
| Other Assets | 25,379.84 | 20,323.64 | 17,624.13 | 15,550.97 | 13,341.78 | |
| Total Assets | 6,23,426.66 | 6,71,668.07 | 7,10,500.71 | 7,92,619.11 | 8,73,410.66 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 3.81 | 3.75 | 3.13 | 3.37 | 2.27 | 0.9 | 0.43 | 0.19 | |
| Total_CAR | 12.55 | 13.21 | 14.12 | 15.71 | 16.53 | 16.49 | 16.44 | 17.94 | |
| Cost_IncRatio | 42.31 | 45.17 | 40.49 | 48.55 | 46.21 | 44.2 | 45.92 | 44.77 | |
| NIM | 2.6 | 2.64 | 2.6 | 2.65 | 2.6 | 2.95 | 3.02 | 2.96 | |
| Price_Book | 0.91 | 0.82 | 0.14 | 0.4 | 0.51 | 0.86 | 1.34 | 1.18 | |
| ROA | 0.53 | 0.12 | 0.26 | 0.64 | 0.61 | 0.76 | 1.07 | 1.31 |
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