| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 12,746.11 | 13,216.27 | 13,427.58 | 13,529.77 | 13,836.54 | 13,649.41 | 13,903.25 | 14,174.77 | |
| Other Income | 2,929.04 | 2,684.19 | 2,622.8 | 3,182.46 | 3,079.98 | 2,589.18 | 2,837.8 | 3,116.33 | |
| Operating Profit | 5,254.11 | 5,099.25 | 5,181.01 | 5,472.2 | 5,563.69 | 5,268.27 | 5,379.77 | 5,855.17 | |
| Interest | 5,903.76 | 6,196.66 | 6,231.33 | 6,246.2 | 6,577.25 | 6,338.67 | 6,338.68 | 6,299.3 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 1,945.71 | 1,095.14 | 1,082.1 | 1,011.08 | 1,074.25 | 1,067.52 | 1,124.05 | 1,312.2 | |
| Net Profit / Loss | 6,249.82 | 3,343.72 | 3,304.8 | 3,551.74 | 3,281.68 | 3,253.33 | 3,446.14 | 4,026.55 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 26,840.27 | 27,038.82 | 34,250.85 | 45,798.91 | 52,919.73 | |
| Other Income | 5,006.51 | 5,985.92 | 7,083.05 | 10,273.1 | 14,961.13 | |
| Operating Profit | 9,302.99 | 11,361.31 | 14,390.99 | 18,013.71 | 21,584.11 | |
| Interest | 11,500.62 | 10,220.91 | 12,698.94 | 19,805.71 | 24,577.95 | |
| Depreciation | 366.77 | 380.99 | 461.73 | 614.79 | 728.69 | |
| Taxation | 2,338.15 | 2,788.62 | 3,451.69 | 4,232.13 | 5,134.03 | |
| Net Profit / Loss | 6,964.84 | 8,572.69 | 10,939.3 | 13,781.58 | 16,450.08 |
| (All figures In ₹ Cr.) | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Trend 2008-12 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -667.02 | -1,345.55 | 1,572.56 | -1,474.47 | -3,922.92 | |
| Cash from Investing Activity | -180.66 | -95.4 | -275.59 | -78.99 | -841.95 | |
| Cash from Financing Activity | 1,689.56 | 476.62 | -137.38 | 1,724.19 | 4,928.44 | |
| Net Cash Flow | 841.88 | -964.33 | 1,159.59 | 170.72 | 163.57 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,490.92 | 1,492.33 | 1,493.28 | 993.96 | 994.11 | |
| Reserve | 62,236.05 | 70,964.14 | 81,966.67 | 95,645.5 | 1,16,151.5 | |
| Borrowings | 23,65,06,448 | 25,96,71,168 | 23,41,62,688 | 28,36,80,960 | 48,44,27,552 | |
| Other Liabilities | 15,990.34 | 19,289.39 | 19,829.91 | 26,316.45 | 28,886.4 | |
| Total Liabilities | 3,83,470.16 | 4,29,428.4 | 4,89,862.5 | 6,00,357.07 | 6,93,624.17 | |
| Fixed Assets | 1,535.27 | 1,643.72 | 1,920.32 | 2,155.3 | 2,358.86 | |
| CWIP | - | - | - | - | - | - |
| Investments | 1,05,099.19 | 1,00,580.22 | 1,21,403.72 | 1,55,403.76 | 1,81,907.44 | |
| Other Assets | 13,539.01 | 13,026.92 | 14,134.91 | 13,934.32 | 16,669.52 | |
| Total Assets | 3,83,470.16 | 4,29,428.4 | 4,89,862.5 | 6,00,357.07 | 6,93,624.17 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.98 | 0.75 | 0.71 | 1.21 | 0.64 | 0.37 | 0.34 | 0.31 | |
| Total_CAR | 18.22 | 17.45 | 17.89 | 22.26 | 22.69 | 20.78 | 20.55 | 22.25 | |
| Cost_IncRatio | 47.3 | 47.37 | 46.9 | 42.19 | 47.15 | 48.15 | 45.99 | 43.36 | |
| NIM | 3.75 | 3.72 | 3.88 | 4.16 | 4.05 | 4.55 | 4.45 | 4.2 | |
| Price_Book | 5.33 | 6.01 | 5.11 | 5.5 | 4.84 | 4.15 | 3.67 | 3.69 | |
| ROA | 1.7 | 1.69 | 1.77 | 1.87 | 2.11 | 2.38 | 2.53 | 2.54 |
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