| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 12,760.49 | 13,723.11 | 14,487.43 | 15,371.02 | 15,796.96 | 16,696.54 | 17,184.42 | 18,067.89 | |
| Other Income | 3.94 | 2.63 | 4.36 | 22.89 | 11.44 | 0.57 | 1.67 | 0.4 | |
| Operating Profit | 8,605.95 | 8,989.8 | 9,386.58 | 9,959.91 | 10,055.02 | 11,003.94 | 11,188.45 | 10,462.71 | |
| Interest | 3,860.8 | 4,201.59 | 4,544.31 | 4,777.29 | 4,914.16 | 5,221.87 | 5,243.62 | 5,464.19 | |
| Depreciation | 178.69 | 185.77 | 195.66 | 204.56 | 235.99 | 235.8 | 241.55 | 226.89 | |
| Taxation | 1,164.55 | 1,200.9 | 1,577.01 | 1,272.25 | 964.43 | 1,413.19 | 1,452.51 | 1,357.49 | |
| Net Profit / Loss | 3,401.91 | 3,401.54 | 5,613.71 | 3,705.81 | 3,940.44 | 4,133.08 | 4,250.77 | 4,580.52 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 23,549.72 | 27,872.31 | 35,684.44 | 46,938.8 | 59,379.74 | |
| Other Income | 14.17 | 6.81 | 5.37 | 7.18 | 40.1 | |
| Operating Profit | 13,215.22 | 16,618.84 | 23,749.14 | 31,684.88 | 38,610.63 | |
| Interest | 7,550.09 | 7,677.54 | 9,423.86 | 14,002.67 | 18,656.67 | |
| Depreciation | 302.25 | 354.91 | 443.77 | 629.13 | 821.98 | |
| Taxation | 1,407.37 | 2,235.9 | 3,591.77 | 4,408.97 | 5,014.59 | |
| Net Profit / Loss | 3,955.51 | 6,350.49 | 10,289.74 | 12,644.11 | 16,661.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 4,385.94 | -23,855.66 | -27,302.41 | -52,379.53 | -50,995.46 | |
| Cash from Investing Activity | 424.26 | 3,806.46 | -12,400.21 | -9,721.03 | -1,099.3 | |
| Cash from Financing Activity | -4,112.94 | 21,550.34 | 38,021.04 | 64,774.36 | 51,604.02 | |
| Net Cash Flow | 697.26 | 1,501.14 | -1,681.58 | 2,673.8 | -490.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 120.32 | 120.66 | 120.89 | 123.6 | 124.17 | |
| Reserve | 35,515.17 | 41,537.66 | 50,816.78 | 70,878.22 | 86,936.68 | |
| Borrowings | 6,401.55 | 9,465.91 | 20,425.44 | 90,547.31 | 1,07,710.79 | |
| Other Liabilities | 1,313.48 | 1,724.71 | 1,811.95 | 2,084.62 | 2,186.76 | |
| Total Liabilities | 1,29,883.68 | 1,56,052.59 | 1,93,306.94 | 2,02,971.88 | 2,56,797.33 | |
| Fixed Assets | 1,227.2 | 1,598.44 | 2,146.91 | 3,059.93 | 3,574.65 | |
| CWIP | 51.06 | 32.68 | 79.53 | 42.59 | 39.2 | |
| Investments | 20,425.39 | 16,696.13 | 29,030.33 | 39,818.21 | 42,259.35 | |
| Other Assets | - | 121.9 | 146.98 | 3,296.76 | 2,630.83 | |
| Total Assets | 1,29,883.68 | 1,56,052.59 | 1,93,306.94 | 2,02,971.88 | 2,56,797.33 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.38 | 0.63 | 0.79 | 0.91 | 0.85 | 0.43 | 0.46 | 0.56 | |
| Total_CAR | 24.71 | 20.66 | 25.01 | 28.31 | 27.22 | 24.97 | 22.52 | 21.93 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 6.47 | 8.98 | 4.21 | 8.69 | 10.51 | 6.66 | 6.3 | 6.38 | |
| ROA | 3.36 | 4.12 | 3.98 | 2.88 | 4.17 | 5.38 | 4.95 | 5.03 |
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