| (All figures In ₹ Cr.) | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2025-25 |
|---|---|---|---|---|
| Sales | 69.68 | 75.67 | 78.83 | |
| Other Income | 0.4 | 0.55 | 0.99 | |
| Operating Profit | 46.46 | 47.1 | 48.1 | |
| Interest | 33.23 | 33.82 | 34.04 | |
| Depreciation | 0.46 | 0.51 | 0.64 | |
| Taxation | 2.99 | 3.37 | 3.37 | |
| Net Profit / Loss | 9.78 | 9.4 | 10.06 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 |
|---|---|---|---|---|---|
| Sales | 97.59 | 129.53 | 173.14 | 245.71 | |
| Other Income | 0.65 | 1.14 | 1.88 | 2.35 | |
| Operating Profit | 70.38 | 85.96 | 114.59 | 163.89 | |
| Interest | 50.03 | 62.86 | 83.42 | 114.63 | |
| Depreciation | 0.85 | 1.08 | 1.53 | 1.9 | |
| Taxation | 4.85 | 6.05 | 7.17 | 11.35 | |
| Net Profit / Loss | 14.65 | 15.97 | 22.47 | 36 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 |
|---|---|---|---|---|---|
| Cash from Operating Activity | -18.79 | -169.41 | -223.75 | -311.26 | |
| Cash from Investing Activity | -19.7 | 5.14 | -6.8 | -18.39 | |
| Cash from Financing Activity | 33.19 | 212.68 | 177.54 | 389.81 | |
| Net Cash Flow | -5.3 | 48.4 | -53.01 | 60.16 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 | |
|---|---|---|---|---|---|
| Share Capital | 15.89 | 18.32 | 19.86 | 20.91 | |
| Reserve | 110.75 | 134.23 | 181.87 | 236.57 | |
| Borrowings | 29.96 | 19.8 | 75.51 | 40,849.3 | |
| Other Liabilities | 28.63 | 4.09 | 6.82 | 10.74 | |
| Total Liabilities | 535.12 | 766.41 | 961.9 | 988.01 | |
| Fixed Assets | 6.07 | 10.12 | 11.11 | 12.84 | |
| CWIP | - | - | 0.08 | 0.05 | |
| Investments | 27.16 | 8.23 | 15.05 | 847.03 | |
| Other Assets | 7.09 | 0.4 | 0.73 | 67.74 | |
| Total Assets | 535.12 | 766.41 | 961.9 | 988.01 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2022-25 | |
|---|---|---|---|---|---|
| NetNPA | 1.9 | 0.32 | 0.33 | 0.48 | |
| Total_CAR | 23.41 | 23.09 | 21.81 | 20.8 | |
| Cost_IncRatio | - | - | - | - | - |
| NIM | - | - | - | - | - |
| Price_Book | - | - | - | - | - |
| ROA | 2.62 | 2.39 | 2.55 | 3 |
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