303.35 -3.40 (-1.11%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,339.09 | 3,496.24 | 3,530.93 | 3,536.33 | 3,475.57 | 3,441.09 | 3,507.47 | 3,666.74 | |
| Other Income | 875.47 | 805.46 | 927.36 | 1,073.33 | 1,000.03 | 1,069.48 | 932.7 | 1,050.26 | |
| Operating Profit | 887.03 | 859.08 | 909.89 | 996.63 | 861.19 | 702.95 | 728.39 | 912.43 | |
| Interest | 1,739.24 | 1,796.27 | 1,915.96 | 1,951.27 | 1,912.55 | 1,960.43 | 1,956.79 | 2,009.5 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 120.6 | 121.27 | 69.04 | -224.9 | 7.35 | 60.3 | 50.17 | 59.28 | |
| Net Profit / Loss | 352.64 | 371.52 | 222.52 | 32.63 | 68.7 | 200.33 | 178.52 | 213.88 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 8,329.02 | 8,175.79 | 9,676.57 | 12,394.3 | 14,039.07 | |
| Other Income | 1,884.04 | 2,340.53 | 2,489.43 | 3,042.89 | 3,806.18 | |
| Operating Profit | 689.08 | -115.09 | 1,180.5 | 1,252.28 | 668.13 | |
| Interest | 4,541.45 | 4,149.05 | 4,678.39 | 6,351.41 | 7,576.05 | |
| Depreciation | 158.28 | 163.99 | 196.41 | 214.58 | 218.68 | |
| Taxation | 181.3 | -40.35 | 297.78 | 84.36 | -27.24 | |
| Net Profit / Loss | 507.78 | -74.74 | 882.72 | 1,167.92 | 695.37 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 7,596.9 | 6,449.46 | -11,044.09 | 4,934.96 | -841.82 | |
| Cash from Investing Activity | -156.78 | -245.97 | -222.56 | -172.45 | -262.9 | |
| Cash from Financing Activity | -4,206.74 | -113.77 | 2,238.94 | 842.1 | -503.04 | |
| Net Cash Flow | 3,233.38 | 6,089.72 | -9,027.7 | 5,604.61 | -1,607.76 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 598.02 | 599.51 | 599.57 | 605.1 | 607.88 | |
| Reserve | 12,063.93 | 12,008.18 | 12,902.03 | 14,073.6 | 14,829.04 | |
| Borrowings | 11,22,58,888 | 11,09,30,416 | 13,33,12,776 | 14,18,40,880 | 13,73,38,432 | |
| Other Liabilities | 3,640.87 | 3,490.76 | 4,081.8 | 5,958.13 | 6,441.33 | |
| Total Liabilities | 1,00,650.61 | 1,06,208.58 | 1,15,876.17 | 1,38,432.22 | 1,46,725.48 | |
| Fixed Assets | 442.36 | 466.56 | 528.68 | 525.06 | 570.21 | |
| CWIP | 24.12 | 81.55 | 45.3 | 7.33 | 6.96 | |
| Investments | 23,230.42 | 22,274.35 | 28,875.45 | 29,575.85 | 32,164.75 | |
| Other Assets | 4,907 | 5,816.62 | 7,697.38 | 9,920.5 | 8,805.69 | |
| Total Assets | 1,00,650.61 | 1,06,208.58 | 1,15,876.17 | 1,38,432.22 | 1,46,725.48 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.78 | 0.69 | 2.05 | 2.12 | 1.34 | 1.1 | 0.74 | 0.29 | |
| Total_CAR | 15.33 | 13.46 | 16.45 | 17.5 | 16.82 | 16.92 | 16.18 | 15.54 | |
| Cost_IncRatio | 53.04 | 51.28 | 51 | 48.57 | 56.88 | 70.59 | 66.64 | 64.68 | |
| NIM | 2.94 | 3.27 | 4.27 | 3.98 | 4.03 | 4.64 | 4.72 | 4.71 | |
| Price_Book | 2.99 | 3.85 | 0.65 | 0.98 | 0.62 | 0.63 | 0.99 | 0.68 | |
| ROA | 1.15 | 1.22 | 0.6 | 0.54 | -0.07 | 0.79 | 0.92 | 0.49 |
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