| (All figures In ₹ Cr.) | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2025-25 |
|---|---|---|---|---|
| Sales | 4,465.4 | 4,545.4 | 4,673.5 | |
| Other Income | - | - | - | - |
| Operating Profit | 2,523.6 | 2,528.6 | 2,615.5 | |
| Interest | 1,739.7 | 1,694 | 1,704 | |
| Depreciation | 51.4 | 52.4 | 51.2 | |
| Taxation | 164.8 | 200.8 | 216.4 | |
| Net Profit / Loss | 567.7 | 581.4 | 643.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 10,944.78 | 11,306.29 | 12,402.88 | 14,173.07 | 16,300.28 | |
| Other Income | 28.22 | 21 | 22.24 | 0.85 | 1.24 | |
| Operating Profit | 4,516.9 | 4,791.68 | 6,272.39 | 8,356.54 | 9,555.58 | |
| Interest | 3,908.4 | 3,345.18 | 3,533.15 | 4,906.73 | 6,433.36 | |
| Depreciation | 107.79 | 98.94 | 111.84 | 145.14 | 194.42 | |
| Taxation | 109.24 | 336.16 | 668.05 | 843.83 | 751.88 | |
| Net Profit / Loss | 391.47 | 1,011.4 | 1,959.35 | 2,460.84 | 2,175.92 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -341.75 | 1,957.09 | -6,850.61 | -16,736.04 | -13,626.33 | |
| Cash from Investing Activity | 131.38 | -703.28 | 973.32 | -2,145.56 | 1,159.02 | |
| Cash from Financing Activity | 607.93 | -1,499.54 | 5,795.99 | 19,133.55 | 12,769.92 | |
| Net Cash Flow | 397.56 | -245.73 | -81.3 | 251.95 | 302.61 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 789.19 | 790.44 | 791.4 | 793.08 | 795.78 | |
| Reserve | 7,594.08 | 8,713.76 | 10,605.96 | 12,880.41 | 14,918.62 | |
| Borrowings | 15,483.71 | 17,355.1 | 19,513.56 | 25,567.44 | 36,436.83 | |
| Other Liabilities | 4,519.62 | 4,581.59 | 4,515.63 | 2,859.08 | 3,779.8 | |
| Total Liabilities | 43,911.97 | 41,572.1 | 47,310.91 | 63,239.55 | 67,424.18 | |
| Fixed Assets | 269.51 | 243.64 | 333.02 | 184.68 | 275.42 | |
| CWIP | - | - | - | - | - | - |
| Investments | 1,634.86 | 2,652.14 | 1,319.37 | 3,726.53 | 2,666.43 | |
| Other Assets | 60.73 | 216.1 | 222.56 | 346.08 | 614.84 | |
| Total Assets | 43,911.97 | 41,572.1 | 47,310.91 | 63,239.55 | 67,424.18 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 1.13 | 1.26 | 3.24 | 3.22 | 2.41 | 0.97 | 0.64 | 1.01 | |
| Total_CAR | 18.01 | 17.91 | 19.36 | 18.89 | 20.22 | 20.05 | 19.25 | 19.22 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | - | - | - | - |
| ROA | 2.36 | 2.27 | 1.71 | 0.63 | 1.62 | 2.97 | 3.02 | 2.15 |
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