| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 345.92 | 365.05 | 389.71 | 416.51 | 443.41 | 455.68 | 481.42 | 514 | |
| Other Income | 0.58 | 1.9 | 0.38 | 0.4 | 0.36 | 2.93 | 0.16 | 2.37 | |
| Operating Profit | 266.94 | 278.66 | 290.91 | 301.21 | 320.08 | 333.35 | 347.93 | 356.75 | |
| Interest | 171.44 | 175.4 | 184.54 | 191 | 206.18 | 211.56 | 219.08 | 221.85 | |
| Depreciation | 1.11 | 1.19 | 1.27 | 1.34 | 1.47 | 1.56 | 1.57 | 1.77 | |
| Taxation | 23.96 | 25.5 | 26.99 | 28.05 | 28.53 | 30.53 | 32.71 | 33.41 | |
| Net Profit / Loss | 70.43 | 76.57 | 78.11 | 80.82 | 83.9 | 89.7 | 90.33 | 99.72 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 593.25 | 655.57 | 936.85 | 1,221.86 | 1,517.19 | |
| Other Income | 0.65 | 1.51 | 3.31 | 7.73 | 3.26 | |
| Operating Profit | 460.96 | 534.02 | 745.51 | 959 | 1,159.3 | |
| Interest | 265.94 | 320.94 | 478.41 | 623.77 | 743.96 | |
| Depreciation | 2.13 | 1.78 | 2.4 | 3.81 | 4.91 | |
| Taxation | 49.39 | 53.75 | 63.74 | 83.67 | 104.5 | |
| Net Profit / Loss | 143.5 | 157.55 | 200.96 | 247.75 | 305.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -575.32 | -820.08 | -1,341.72 | -1,282.84 | -1,019.91 | |
| Cash from Investing Activity | -199.71 | -809 | -292.27 | 25.89 | -834.91 | |
| Cash from Financing Activity | 715.31 | 934.6 | 1,601.27 | 1,197.11 | 2,114.77 | |
| Net Cash Flow | -59.73 | -694.48 | -32.72 | -59.84 | 259.95 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 54.66 | 54.66 | 54.66 | 163.99 | 181.45 | |
| Reserve | 1,117.91 | 1,285.93 | 1,451.07 | 1,604.97 | 2,404.35 | |
| Borrowings | 1,47,120.69 | 1,570.84 | 1,304.44 | 3,171.03 | 3,858.8 | |
| Other Liabilities | 315.81 | 202.15 | 386.41 | 258.5 | 323.25 | |
| Total Liabilities | 3,392.95 | 4,297.79 | 6,038.81 | 5,651.61 | 7,437.4 | |
| Fixed Assets | 11.28 | 13.14 | 16.04 | 22.46 | 24.48 | |
| CWIP | 50.03 | 52.08 | 57.99 | 70.04 | 91.5 | |
| Investments | 235.03 | 538.06 | 826.12 | 834.91 | 1,863.26 | |
| Other Assets | 48.8 | 46.75 | 60.11 | 126.33 | 454.33 | |
| Total Assets | 3,392.95 | 4,297.79 | 6,038.81 | 5,651.61 | 7,437.4 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.91 | - | 1.32 | 1.05 | 1.34 | 1.36 | 1.5 | 1.52 | |
| Total_CAR | 31.29 | 29.13 | 31.97 | 26.85 | 26.35 | 25.25 | 24.05 | 24.72 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 4.2 | 3.4 | 2.93 | 3.98 | 2.18 | 2.92 | 2.64 | 1.73 | |
| ROA | 4.31 | 4.58 | 3.82 | 2.8 | 2.67 | 2.85 | 2.93 | 2.92 |
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