| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 28,113.43 | 28,556.43 | 29,875.01 | 31,339.83 | 31,989.46 | 31,963.94 | 31,871.53 | 32,231 | |
| Other Income | 4,247.61 | 3,609.52 | 4,572.09 | 3,411.87 | 4,715.89 | 5,267.82 | 4,342.09 | 5,022.08 | |
| Operating Profit | 6,415.68 | 6,581.16 | 6,853.31 | 6,620.55 | 6,775.65 | 7,081.35 | 7,227.06 | 7,480.87 | |
| Interest | 17,750.32 | 18,080.18 | 19,358.32 | 20,307.58 | 21,232.48 | 21,385.85 | 21,402.73 | 21,698.42 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 1,817.36 | 2,017.31 | 2,261.84 | 2,397.74 | 1,848.98 | 5,083.25 | 1,680.25 | 1,230.68 | |
| Net Profit / Loss | 3,010.27 | 3,251.53 | 4,303.46 | 4,508.21 | 4,567 | 1,675 | 4,903.73 | 5,100.15 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 80,818.4 | 74,879.54 | 85,144.11 | 1,06,901.62 | 1,21,760.73 | |
| Other Income | 11,922.32 | 12,319.96 | 12,142.53 | 13,383.54 | 16,309.37 | |
| Operating Profit | 3,479.4 | 4,316.39 | 4,288.26 | 13,194.21 | 25,156.07 | |
| Interest | 50,272.79 | 46,185.08 | 50,652.47 | 66,818.55 | 78,978.56 | |
| Depreciation | 974.92 | 888.61 | 896.56 | 895.25 | 947.57 | |
| Taxation | 1,457.78 | 859.43 | 1,781.06 | 4,949.59 | 8,525.87 | |
| Net Profit / Loss | 2,021.62 | 3,456.96 | 2,507.2 | 8,244.62 | 16,630.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,192.13 | 20,463.62 | 21,779.97 | -27,894.6 | 22,272.23 | |
| Cash from Investing Activity | -839.17 | -1,207.35 | -682.24 | -1,539.34 | -1,534.3 | |
| Cash from Financing Activity | 5,292.89 | 2,040.8 | 1,364.3 | 3,429.71 | -1,122.67 | |
| Net Cash Flow | 5,645.85 | 21,297.07 | 22,462.04 | -26,004.23 | 19,615.26 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2,095.54 | 2,202.2 | 2,202.2 | 2,202.2 | 2,298.59 | |
| Reserve | 88,841.77 | 93,284.69 | 97,653.46 | 1,04,274.37 | 1,25,063.65 | |
| Borrowings | 42,84,03,104 | 45,68,14,080 | 51,29,17,312 | 50,42,98,528 | 83,77,67,168 | |
| Other Liabilities | 20,522.52 | 27,418.27 | 29,520.87 | 35,215.78 | 40,408.49 | |
| Total Liabilities | 12,60,632.58 | 13,14,805.04 | 14,61,831.37 | 15,61,835.01 | 18,18,170.78 | |
| Fixed Assets | 11,020.9 | 10,673.61 | 12,051.07 | 12,318.77 | 13,053.39 | |
| CWIP | - | - | - | - | - | - |
| Investments | 3,92,983.24 | 3,72,167.76 | 3,95,996.72 | 4,20,318.21 | 4,97,311.23 | |
| Other Assets | 71,048.68 | 71,131.2 | 67,840.78 | 65,662.85 | 81,611.68 | |
| Total Assets | 12,60,632.58 | 13,14,805.04 | 14,61,831.37 | 15,61,835.01 | 18,18,170.78 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 11.24 | 6.56 | 5.78 | 5.73 | 4.8 | 2.72 | 0.73 | 0.4 | |
| Total_CAR | 9.2 | 9.73 | 14.14 | 14.32 | 14.5 | 15.5 | 15.97 | 17.01 | |
| Cost_IncRatio | 56.75 | 47.03 | 44.82 | 47.82 | 49.38 | 51.69 | 53.37 | 54.59 | |
| NIM | 2.05 | 2.33 | 2.21 | 2.59 | 2.33 | 2.5 | 2.7 | 2.48 | |
| Price_Book | 0.7 | 1.07 | 0.38 | 0.46 | 0.44 | 0.56 | 1.39 | 0.93 | |
| ROA | -1.65 | -1.29 | 0.04 | 0.19 | 0.27 | 0.18 | 0.55 | 0.98 |
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