| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,824 | 2,048 | 2,151 | 2,226 | 2,192 | 2,413 | 2,650 | 2,883 | |
| Other Income | 269 | 279 | 269 | 311 | 401 | 405 | 436 | 425 | |
| Operating Profit | 458 | 496 | 523 | 605 | 690 | 729 | 826 | 804 | |
| Interest | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 9 | |
| Depreciation | 19 | 19 | 22 | 27 | 29 | 42 | 49 | 55 | |
| Taxation | - | - | 76 | 80 | 74 | 79 | 80 | 83 | |
| Net Profit / Loss | 396 | 470 | 421 | 494 | 575 | 602 | 691 | 657 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,713.9 | 3,611 | 4,707 | 6,622 | 8,617 | |
| Other Income | 136.6 | 508.1 | 838 | 969 | 1,304 | |
| Operating Profit | -202.4 | -1,129.9 | 273 | 1,502 | 2,314 | |
| Interest | 7.9 | 5.5 | 16 | 18 | 16 | |
| Depreciation | 128.9 | 133.4 | 140 | 73 | 97 | |
| Taxation | - | 0.2 | - | 1 | 230 | |
| Net Profit / Loss | -886 | -1,098 | 117 | 1,371 | 1,960 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -281 | -508.6 | 224 | 1,379 | 1,614 | |
| Cash from Investing Activity | -6,114 | -8,130.8 | -382 | -1,301 | -9,752 | |
| Cash from Financing Activity | 6,474.5 | 8,762.8 | -14 | -20 | 8,388 | |
| Net Cash Flow | 79.5 | 123.4 | -172 | 58 | 250 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 454.9 | 764.3 | 836 | 868 | 907 | |
| Reserve | 7,400.3 | 14,877.6 | 18,677 | 21,224 | 31,955 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 252 | 323.3 | 601 | 933 | 1,021 | |
| Total Liabilities | 8,275.8 | 16,837.6 | 20,991 | 22,934 | 34,510 | |
| Fixed Assets | 1,450.5 | 1,347.5 | 1,402 | 1,398 | 1,471 | |
| CWIP | 0.1 | - | - | - | - | |
| Investments | 5,515.9 | 10,417.2 | 15,615 | 20,310 | 29,749 | |
| Other Assets | 3,033.8 | 5,366.7 | 2,266 | 1,588 | 3,759 | |
| Total Assets | 8,275.8 | 16,837.6 | 20,991 | 22,934 | 34,510 |
| 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 | - | - | - | - | 4.02 | 2.18 | 7.16 | 5.56 | |
| ROA | -8.04 | -37.6 | -75.72 | -15.1 | -8.37 | 0.59 | 5.93 | 6.49 |
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