| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,769.04 | 3,910.61 | 4,113.48 | 4,270.6 | 4,378.44 | 4,511.28 | 4,727.47 | 5,019.15 | |
| Other Income | 545.66 | 637.96 | 618.41 | 760.67 | 810.61 | 712.58 | 723.8 | 730.95 | |
| Operating Profit | 988.13 | 1,131.77 | 1,204.9 | 1,292.26 | 1,312.21 | 1,209.72 | 1,215.31 | 1,351.51 | |
| Interest | 1,848.46 | 1,936.25 | 2,090.77 | 2,176.68 | 2,333.77 | 2,366.87 | 2,386.2 | 2,436.82 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 166.32 | 187.57 | 174.78 | 153.45 | 198.05 | 168.02 | 216.51 | 250.21 | |
| Net Profit / Loss | 502.57 | 571.21 | 528.45 | 503.7 | 580.86 | 560.87 | 667.66 | 831.87 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,950.05 | 5,921.73 | 8,205.41 | 10,554.71 | 16,063.73 | |
| Other Income | 1,420.93 | 993.69 | 1,034.46 | 1,697.14 | 2,526.31 | |
| Operating Profit | 1,458.5 | 1,454.07 | 1,864.65 | 1,999.43 | 2,788.06 | |
| Interest | 2,584.61 | 2,687.61 | 3,780.13 | 5,397.63 | 8,052.15 | |
| Depreciation | 104.37 | 140.17 | 185.42 | 225.44 | 258.51 | |
| Taxation | 287.82 | 324.24 | 436.72 | 464.71 | 682.13 | |
| Net Profit / Loss | 1,170.68 | 1,129.83 | 1,427.93 | 1,534.72 | 2,105.93 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 5,056.1 | 6,848.98 | 5,493.64 | 2,608.07 | 5,462.41 | |
| Cash from Investing Activity | -989.74 | -4,753.37 | -4,319.5 | -4,854.76 | -5,931.47 | |
| Cash from Financing Activity | -2,654.7 | -948.44 | 2,322.52 | -802.15 | 2,407.25 | |
| Net Cash Flow | 1,411.66 | 1,147.18 | 3,496.66 | -3,048.84 | 1,938.19 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 312.21 | 314.9 | 666.75 | 669.16 | 744.53 | |
| Reserve | 5,859.89 | 7,157.78 | 10,266.57 | 11,827.64 | 16,297.52 | |
| Borrowings | 7,02,96,960 | 5,99,07,784 | 6,29,86,520 | 5,47,93,720 | 11,65,99,024 | |
| Other Liabilities | 2,307.08 | 2,988.39 | 3,575.14 | 4,204.65 | 4,750.94 | |
| Total Liabilities | 51,591.31 | 69,077.8 | 90,216.12 | 1,09,425.66 | 1,57,845.67 | |
| Fixed Assets | 477.37 | 608.67 | 707.29 | 784.13 | 825.03 | |
| CWIP | 5 | 13.9 | 32.85 | 67.46 | 87.44 | |
| Investments | 10,815.41 | 15,306.5 | 20,072.01 | 27,133.37 | 37,847.52 | |
| Other Assets | 903.27 | 1,124.95 | 1,557.25 | 1,901.72 | 2,526.83 | |
| Total Assets | 51,591.31 | 69,077.8 | 90,216.12 | 1,09,425.66 | 1,57,845.67 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 1.3 | 1.29 | 0.81 | 2.2 | 0.5 | 0.42 | 0.55 | 0.74 | |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | 56.65 | 59.99 | 54.22 | 43.8 | 57.07 | 63.01 | 65.14 | 56.53 | |
| NIM | 5.19 | 4.23 | 4.65 | 4.71 | 4.8 | 5.03 | 4.83 | 5.19 | |
| Price_Book | 7.8 | 5.89 | 3.58 | 6.2 | 5.25 | 3.53 | 3.03 | 2.33 | |
| ROA | 2.04 | 1.48 | 1.81 | 2.5 | 1.87 | 1.79 | 1.54 | 1.58 |
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