| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 415.67 | 113.89 | 468.17 | 348.69 | 1,007 | 825.46 | 664.82 | 640.48 | |
| Other Income | 175.43 | 195.47 | 270.44 | 309.51 | 333.14 | 287.32 | 306.09 | 295.6 | |
| Operating Profit | 182.24 | 196.91 | 311.51 | 300.39 | 348.34 | 310.01 | 336.48 | 352.35 | |
| Interest | 107.8 | 120.18 | 131.74 | 136.48 | 141.55 | 159.73 | 197.58 | 216.98 | |
| Depreciation | 0.1 | 0.09 | 0.1 | 0.15 | 0.26 | 0.28 | 0.32 | 0.31 | |
| Taxation | - | - | - | - | 8.85 | -6.43 | 37.23 | 20.85 | |
| Net Profit / Loss | 74.34 | 76.64 | 179.67 | 163.76 | 197.68 | 156.43 | 101.35 | 114.21 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 755.23 | 739.81 | 688 | 1,517.35 | 1,937.75 | |
| Other Income | 679.43 | 700.86 | 614.79 | 994.54 | 1,108.56 | |
| Operating Profit | 669.32 | 698.61 | 586.52 | 1,007.52 | 1,157.15 | |
| Interest | 690.24 | 762.96 | 416.08 | 347.84 | 529.95 | |
| Depreciation | 0.29 | 0.26 | 0.15 | 0.34 | 0.6 | |
| Taxation | - | - | 0.01 | 64.43 | 8.85 | |
| Net Profit / Loss | -21.21 | -64.61 | 170.28 | 594.91 | 617.75 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -22 | 2.84 | -15.28 | -209.49 | -955.19 | |
| Cash from Investing Activity | 190.69 | 239.69 | -1,585.02 | -2,000.95 | -9,164.34 | |
| Cash from Financing Activity | -961.45 | -248.4 | 1,680.79 | 2,210.16 | 10,587.48 | |
| Net Cash Flow | -792.76 | -5.87 | 80.49 | -0.28 | 467.95 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,099.81 | 1,099.81 | 1,115.49 | 1,115.49 | 1,201.28 | |
| Reserve | 157.1 | -254.28 | 9,211.16 | 9,806.05 | 18,497.49 | |
| Borrowings | 723.16 | 912.35 | 860 | 962.96 | 1,097.35 | |
| Other Liabilities | 747.81 | 674.47 | 45 | 463.7 | 404.47 | |
| Total Liabilities | 11,023.52 | 11,396.52 | 12,068.54 | 15,045.41 | 26,565.99 | |
| Fixed Assets | 0.95 | 0.68 | 0.49 | 8.58 | 9.96 | |
| CWIP | - | 0.42 | 7.52 | 4.27 | 29.61 | |
| Investments | 11,686.07 | 11,439.47 | 11,575.63 | 14,693.12 | 25,556.89 | |
| Other Assets | 385.29 | 256.71 | 172.09 | 333.41 | 3,465.04 | |
| Total Assets | 11,023.52 | 11,396.52 | 12,068.54 | 15,045.41 | 26,565.99 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.46 | 0.44 | 0.54 | 0.11 | 0.04 | 0.02 | 0.05 | 0.08 | |
| EPS Growth | -739.74 | 272.15 | -86.93 | -482.85 | -204.62 | 359.85 | 249.37 | -3.58 | |
| EV_EBITA | 39.19 | 43.6 | 39.74 | 165.21 | 389.63 | 192.83 | 118.04 | 96.35 | |
| EBIT_Margin | 92.13 | 94.55 | 90.08 | 88.59 | 94.4 | 85.23 | 66.38 | 59.69 | |
| PAT_Margin | -2.95 | 5.09 | 0.65 | -2.81 | -8.73 | 24.75 | 39.21 | 31.88 | |
| ROA | -0.21 | 0.34 | 0.04 | -0.17 | -0.52 | 1.33 | 4.05 | 2.75 |
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