| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 397.1 | 1,178.3 | 710 | 587.6 | 456 | 798.2 | 1,129.4 | 1,696.8 | |
| Other Income | 71.6 | 79 | 114.1 | 151.3 | 67.7 | 72.3 | 93.7 | 70 | |
| Operating Profit | 250.3 | 261 | 285.2 | 271.7 | 253 | 295.8 | 280.3 | 452.9 | |
| Interest | 135.4 | 145.7 | 139 | 145.8 | 144.5 | 167.7 | 144.9 | 206.5 | |
| Depreciation | 104.3 | 107.5 | 107.5 | 105.6 | 100.8 | 101.3 | 104.4 | 107.3 | |
| Taxation | -8.6 | -10.6 | 17.4 | 3.1 | -5.4 | 6.7 | -14.8 | 34.9 | |
| Net Profit / Loss | 19.2 | 18.4 | 131.7 | 17.2 | 13.1 | 20.1 | 45.8 | 104.2 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,054.2 | 4,559.2 | 4,329.7 | 2,651.2 | 2,873 | |
| Other Income | 174.4 | 311.6 | 107 | 254.7 | 416 | |
| Operating Profit | 1,115 | 1,139.7 | 1,057.6 | 1,074.6 | 1,068.2 | |
| Interest | 491.5 | 295.2 | 331.3 | 451.3 | 565.9 | |
| Depreciation | 306.4 | 284.6 | 331.7 | 400.1 | 424.9 | |
| Taxation | 23 | 152.5 | 74.1 | -22.6 | 1.3 | |
| Net Profit / Loss | 212.8 | 947.3 | 340.9 | 245.8 | 186.5 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,884.6 | 1,491.7 | 705.9 | 130.5 | 78.9 | |
| Cash from Investing Activity | -749.4 | -2,696.5 | -1,352.9 | 31.6 | -3,165.3 | |
| Cash from Financing Activity | -1,022.6 | 143.4 | 441.6 | 109.9 | 3,864.7 | |
| Net Cash Flow | 1,112.6 | -1,061.4 | -205.4 | 272 | 778.3 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 400.9 | 400.9 | 400.9 | 400.9 | 430.7 | |
| Reserve | 5,080 | 5,968.4 | 6,248.4 | 6,433.8 | 11,426.2 | |
| Borrowings | 13,204 | 12,724 | 20,791 | 28,091 | 31,898 | |
| Other Liabilities | 14,973.6 | 11,276.6 | 10,530 | 11,518.6 | 14,379.6 | |
| Total Liabilities | 6,583.3 | 7,870.2 | 8,219 | 8,886.8 | 13,912 | |
| Fixed Assets | 488.9 | 482.1 | 494.8 | 669.1 | 456.2 | |
| CWIP | 718.4 | 441.2 | 173.6 | 0.3 | 4.9 | |
| Investments | 3,661.4 | 4,814.6 | 5,781.8 | 5,564 | 7,704.1 | |
| Other Assets | 981.5 | 298.3 | 327.6 | 429.1 | 567.1 | |
| Total Assets | 6,583.3 | 7,870.2 | 8,219 | 8,886.8 | 13,912 |
| 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 | 2.2 | 2.22 | 1.28 | 2.24 | 3.11 | 2.43 | 6.86 | 4.3 | |
| ROA | 1.78 | 1.82 | 1.4 | 1.14 | 5.39 | 1.95 | 1.32 | 0.82 |
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