| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,669.74 | 3,782.09 | 4,015.2 | 4,095.09 | 4,019.75 | 4,256.75 | 4,332.74 | 4,578.2 | |
| Other Income | 5.95 | 0.56 | 5.05 | 7.7 | 4.68 | 0.32 | 0.35 | 3.51 | |
| Operating Profit | 2,044.14 | 2,291.55 | 2,437.41 | 2,418.52 | 2,437.15 | 2,608.41 | 2,662.38 | 2,770.14 | |
| Interest | 1,335.08 | 1,351.4 | 1,476.27 | 1,569.23 | 1,599.83 | 1,635.73 | 1,634.28 | 1,703.01 | |
| Depreciation | 26.1 | 27.01 | 31.81 | 34.69 | 39.46 | 39.13 | 49.34 | 56.12 | |
| Taxation | 138.08 | 234.22 | 240.21 | 195.42 | 167.27 | 239.46 | 251.05 | 251.16 | |
| Net Profit / Loss | 544.88 | 678.92 | 689.12 | 619.18 | 630.59 | 694.09 | 727.71 | 731.42 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 171.26 | 335.87 | 12,898.2 | 13,574.43 | 15,912.13 | |
| Other Income | 20.16 | 14.62 | 2,572.14 | 2,152.23 | 2,254.04 | |
| Operating Profit | 157.65 | 328.29 | 8,281.13 | 8,481.98 | 9,594.55 | |
| Interest | 192.96 | 73.49 | 5,822.21 | 5,386.64 | 6,006.65 | |
| Depreciation | 0.58 | 0.37 | 106.09 | 108.7 | 132.97 | |
| Taxation | 72.74 | 36.25 | 603.88 | 700.41 | 837.12 | |
| Net Profit / Loss | 116.05 | 218.18 | 1,919.87 | 2,286.23 | 2,617.81 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -170.4 | 408.15 | 6,360.44 | 649.61 | -16,607.67 | |
| Cash from Investing Activity | 272.18 | -0.77 | -505.44 | 858.79 | 499.13 | |
| Cash from Financing Activity | 1,295.74 | -1,664.28 | -1,659.27 | -7,052.67 | 15,440.76 | |
| Net Cash Flow | 1,397.52 | -1,256.9 | 4,195.73 | -5,544.27 | -667.78 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2,469.45 | 2,474.04 | 2,479.67 | 2,488.94 | 2,494.87 | |
| Reserve | 8,341.08 | 8,614.41 | 18,698.14 | 20,596.33 | 22,690.21 | |
| Borrowings | 707.63 | 104.82 | 42,427.89 | 43,512.12 | 52,653.37 | |
| Other Liabilities | 22.58 | 16.69 | 603.18 | 1,596.56 | 718.89 | |
| Total Liabilities | 12,083.63 | 11,272.1 | 62,007.87 | 56,297.46 | 65,031.77 | |
| Fixed Assets | 0.93 | 0.56 | 216.46 | 207.69 | 332.74 | |
| CWIP | - | - | 4.81 | 35.62 | 45 | |
| Investments | 10,090.21 | 9,227.33 | 15,771.99 | 13,322.54 | 12,984.11 | |
| Other Assets | 22 | 6.57 | 985.21 | 1,421.96 | 1,300.81 | |
| Total Assets | 12,083.63 | 11,272.1 | 62,007.87 | 56,297.46 | 65,031.77 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 2.34 | - | - | - | - | - | 1.67 | 1.71 | |
| Total_CAR | - | - | - | 23.8 | 22.88 | 24.52 | 22.84 | 22.27 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 4.12 | 3.95 | 1.34 | 2.19 | 1.8 | 0.96 | 1.71 | 1.52 | |
| ROA | 3.43 | 2.79 | 2.5 | 0.96 | 1.8 | 3.32 | 2.23 | 2.39 |
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