| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 314.57 | 296.63 | 159.45 | 154.38 | 198.46 | 52.53 | 60.46 | 61.68 | |
| Other Income | 9.06 | 5.55 | 6.6 | 6 | 4.29 | 4 | 3.95 | 5.81 | |
| Operating Profit | 104.38 | 34.83 | 53.73 | 66.51 | 85.22 | 10.85 | 19.87 | 2.59 | |
| Interest | 8.3 | 9.69 | 9.03 | 8.04 | 11.25 | 13.97 | 14.46 | 9.89 | |
| Depreciation | 1.66 | 1.85 | 2 | 1.91 | 1.84 | 1.96 | 1.97 | 1.96 | |
| Taxation | 23.34 | 5.29 | 3.4 | 8.41 | 17.55 | -3.13 | 0.56 | -1.47 | |
| Net Profit / Loss | 71.08 | 17.99 | 39.3 | 48.16 | 54.58 | -1.97 | 2.89 | -7.79 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 314.11 | 218.54 | 265.9 | 526.4 | 808.19 | |
| Other Income | 25.08 | 12.4 | 30.57 | 49.42 | 21.77 | |
| Operating Profit | 102.52 | 63.88 | 74.12 | 187.15 | 240.26 | |
| Interest | 48.67 | 45.72 | 53.82 | 57.44 | 38 | |
| Depreciation | 3.14 | 3.71 | 4.93 | 5.31 | 7.6 | |
| Taxation | 6.84 | 1.55 | 2.56 | 27.76 | 34.65 | |
| Net Profit / Loss | 37.84 | 12.9 | 12.81 | 96.65 | 160.01 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 160.65 | -11.85 | 311.82 | 69.88 | 353.22 | |
| Cash from Investing Activity | 110.04 | 22.74 | -100.47 | 98.86 | -265.88 | |
| Cash from Financing Activity | -230.11 | 12.3 | -213.76 | -176.94 | -100.61 | |
| Net Cash Flow | 40.59 | 23.19 | -2.41 | -8.2 | -13.27 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 14.64 | 14.64 | 14.65 | 14.65 | 14.65 | |
| Reserve | 1,925 | 1,926.26 | 2,005.59 | 2,335.88 | 2,474.04 | |
| Borrowings | 10,128.89 | 6,592.44 | 12,519.95 | 8,411.57 | 18,601.49 | |
| Other Liabilities | 436.67 | 951.46 | 1,179.79 | 1,118.75 | 682.82 | |
| Total Liabilities | 2,258.42 | 2,144.92 | 2,222.89 | 2,870.96 | 2,934.7 | |
| Fixed Assets | 24.05 | 34.85 | 39.68 | 44.95 | 46.72 | |
| CWIP | 9.57 | 0.6 | 1.31 | 0.18 | 1.75 | |
| Investments | 1,786.53 | 1,572.96 | 1,624.63 | 1,461.5 | 1,466.8 | |
| Other Assets | 41.27 | 44.56 | 44.62 | 38.4 | 67.55 | |
| Total Assets | 2,258.42 | 2,144.92 | 2,222.89 | 2,870.96 | 2,934.7 |
| 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 | 3.87 | 3.64 | 1.61 | 2.1 | 3.29 | 2.05 | 2.43 | 2.27 | |
| ROA | 7.89 | 8.48 | 3.31 | 1.4 | 0.47 | 0.43 | 2.83 | 4.32 |
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