| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 307.48 | 333.4 | 357.15 | 366.87 | 388.47 | 433.03 | 455.81 | 442.93 | |
| Other Income | 32.5 | 35.43 | 104.17 | 33.96 | 24.99 | 40.01 | 92.42 | 16.22 | |
| Operating Profit | 101.8 | 93.37 | 164.02 | 100.72 | 95.95 | 128.12 | 192.3 | 114.98 | |
| Interest | 18.44 | 16.84 | 16.32 | 26.51 | 51.91 | 51.87 | 50.67 | 55.66 | |
| Depreciation | 25.85 | 26.03 | 27.41 | 28.96 | 30.52 | 30.16 | 28.48 | 29.62 | |
| Taxation | 21.28 | 23.67 | 12.38 | 11.25 | 3.33 | 11.09 | 9.89 | 5.78 | |
| Net Profit / Loss | 68.33 | 26.83 | 39.63 | 39.56 | -42.23 | 51.88 | 125.09 | 28.4 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 632.87 | 862.61 | 1,052.93 | 1,181.42 | 1,445.89 | |
| Other Income | 191.98 | 134.09 | 149.58 | 143 | 198.55 | |
| Operating Profit | 219.89 | 249.5 | 282.72 | 335.81 | 454.06 | |
| Interest | 141.45 | 129.58 | 106.24 | 81.92 | 111.58 | |
| Depreciation | 110.77 | 112.63 | 115.88 | 100.98 | 112.92 | |
| Taxation | 19.93 | 4.26 | 12.64 | 47.11 | 50.63 | |
| Net Profit / Loss | 4.2 | -13.25 | 96.24 | 199.45 | 63.78 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 31.94 | 76.49 | 198.38 | 218.45 | 334.02 | |
| Cash from Investing Activity | 28.4 | 237.74 | 204.65 | 44.46 | -1,572.21 | |
| Cash from Financing Activity | 5.91 | -319.83 | -395.43 | -245.35 | 1,275.91 | |
| Net Cash Flow | 66.26 | -5.6 | 7.59 | 17.56 | 37.72 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 754.96 | 754.96 | 754.96 | 754.96 | 754.96 | |
| Reserve | 8,126.57 | 8,113.61 | 8,208.58 | 8,332.21 | 8,319.04 | |
| Borrowings | 8,535.45 | 5,382.49 | 8,116.15 | 4,871.13 | 3,869.27 | |
| Other Liabilities | 149.93 | 118.52 | 136.52 | 180.53 | 307.96 | |
| Total Liabilities | 10,344.45 | 10,201.54 | 9,970.87 | 9,901.61 | 11,309.33 | |
| Fixed Assets | 852.83 | 770.28 | 491.86 | 467.31 | 924.97 | |
| CWIP | 6.74 | 6.33 | 2.67 | 260.21 | 42.39 | |
| Investments | 9,505.29 | 9,417.44 | 9,373.83 | 9,254.63 | 10,928.64 | |
| Other Assets | 281.56 | 311.56 | 323.11 | 215.05 | 60.25 | |
| Total Assets | 10,344.45 | 10,201.54 | 9,970.87 | 9,901.61 | 11,309.33 |
| 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 | 1.52 | 1.23 | 1.07 | 1.69 | 2.47 | 2.19 | 3.49 | 5.81 | |
| ROA | -1.27 | 1.63 | 4.93 | 0.04 | -0.12 | 0.91 | 1.88 | 0.56 |
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