| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,526 | 2,785.4 | 2,560.5 | 3,485.3 | 3,846.1 | 3,349.3 | 2,983.4 | 4,307.3 | |
| Other Income | 130.4 | 94.9 | 91.7 | 86.9 | 155 | 145.7 | 63.9 | 398.9 | |
| Operating Profit | 969.7 | 835.2 | 758 | 1,005.5 | 1,205.3 | 1,103.5 | 681.8 | 1,727 | |
| Interest | 118.8 | 132.2 | 155.5 | 170.5 | 154.2 | 172.7 | 187.1 | 212.5 | |
| Depreciation | 121.7 | 65.8 | 88.5 | 71.5 | 70.1 | 62.8 | 65.4 | 98.8 | |
| Taxation | 190 | 171.5 | 128.9 | 198.8 | 206.9 | 223.7 | 93.7 | 270 | |
| Net Profit / Loss | 539.2 | 465.7 | 385.1 | 564.7 | 774.1 | 644.3 | 335.6 | 1,145.7 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 5,925.66 | 8,353.3 | 9,225.3 | 9,459.5 | 12,677.3 | |
| Other Income | 336.05 | 1,179.2 | 363 | 1,958.9 | 435.2 | |
| Operating Profit | 1,539.58 | 2,056.7 | 2,243.3 | 2,644.3 | 3,806 | |
| Interest | 854.65 | 401.9 | 529.1 | 545 | 614.4 | |
| Depreciation | 68.93 | 56.1 | 124.2 | 251.3 | 295.9 | |
| Taxation | 33.86 | 465.1 | -43.4 | 420.3 | 706.1 | |
| Net Profit / Loss | 122.14 | 1,133.6 | 456 | 1,163.8 | 2,189.6 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 3,818.21 | 1,960.6 | 1,633.4 | 1,779.8 | 1,182.6 | |
| Cash from Investing Activity | 83.66 | -1,624.4 | 1,684.3 | -1,930.7 | -217.8 | |
| Cash from Financing Activity | -3,808.12 | -202.3 | -2,376.9 | 667.3 | -1,940.8 | |
| Net Cash Flow | 93.75 | 133.9 | 940.8 | 516.4 | -976 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 395.88 | 481.5 | 481.8 | 994.5 | 997.6 | |
| Reserve | 4,158.6 | 11,655.2 | 11,984.6 | 15,854.8 | 17,982.3 | |
| Borrowings | 14,454.89 | 86,136 | 83,764 | 74,841 | 67,622 | |
| Other Liabilities | 22,162.45 | 20,304.2 | 22,196.9 | 27,433.8 | 26,900.8 | |
| Total Liabilities | 6,122.66 | 14,509.7 | 14,639.9 | 18,226.5 | 19,962 | |
| Fixed Assets | 1,304.16 | 1,351 | 1,710.1 | 898.2 | 721.4 | |
| CWIP | 6.29 | - | - | - | - | |
| Investments | 3,975.88 | 4,226.1 | 1,944.1 | 3,995.8 | 2,903.7 | |
| Other Assets | 473.71 | 639.4 | 616.2 | 948.8 | 1,112.9 | |
| Total Assets | 6,122.66 | 14,509.7 | 14,639.9 | 18,226.5 | 19,962 |
| 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 | - | - | - | - | 4.63 | 3.73 | 6.87 | 6.44 | |
| ROA | 1.77 | 3.7 | 1.24 | 0.35 | 3.09 | 1.17 | 2.65 | 4.54 |
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