| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 7,874.66 | 10,754.21 | 12,261.37 | 16,369.17 | 8,503.19 | 11,843.1 | 11,809.26 | 19,180.08 | |
| Other Income | 17,751.39 | 14,379.78 | -7,564.41 | -507.46 | 17,065.56 | 491.09 | 10,771.07 | -14,976.1 | |
| Operating Profit | 272.42 | 303.48 | 411.35 | 599.31 | 391.59 | 393.83 | 502.09 | 266.27 | |
| Interest | - | - | - | - | - | - | - | - | - |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 47.02 | 51.76 | 85.7 | 213.02 | 89.51 | 94.57 | 111.89 | -342.54 | |
| Net Profit / Loss | 225.4 | 251.72 | 325.65 | 386.29 | 302.08 | 299.26 | 390.2 | 608.81 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | - | - | - | - | - | - |
| Other Income | 0.29 | 2.25 | 1.29 | 14.31 | 2.81 | |
| Operating Profit | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - |
| Depreciation | - | - | - | - | - | - |
| Taxation | 121.25 | 36.42 | 86.23 | 70.84 | 147.37 | |
| Net Profit / Loss | 960.15 | 754.13 | 810.67 | 852.39 | 1,189.06 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 7,319.74 | 1,830.71 | 87.65 | -7,305.16 | -9,404.8 | |
| Cash from Investing Activity | -5,089.82 | -815.35 | -1,146.95 | 7,413.52 | 6,866.49 | |
| Cash from Financing Activity | 1,204.55 | -319.16 | -112.34 | -87.85 | 1,422.71 | |
| Net Cash Flow | 3,434.47 | 696.2 | -1,171.64 | 20.51 | -1,115.6 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,435.97 | 1,437.31 | 1,438.57 | 1,440.62 | 1,445.32 | |
| Reserve | 7,067.12 | 7,591.54 | 8,372.95 | 9,222.32 | 10,512.52 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | - | - | 5,662.44 | 5,440.32 | 5,352.43 | |
| Total Liabilities | 2,13,499.46 | 2,39,190.25 | 2,50,159.16 | 2,93,526.92 | 3,08,846.96 | |
| Fixed Assets | 435.46 | 432.97 | 478.49 | 668.98 | 809.95 | |
| CWIP | 21.73 | 54.25 | 117.06 | 49.03 | 35.11 | |
| Investments | - | - | - | - | - | - |
| Other Assets | - | - | 4,057.05 | 5,017.37 | 4,975.93 | |
| Total Assets | 2,13,499.46 | 2,39,190.25 | 2,50,159.16 | 2,93,526.92 | 3,08,846.96 |
| 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 | 8.54 | 7.32 | 6.8 | 7.54 | 7.98 | 6.41 | 8.26 | 6.86 | |
| ROA | 1.24 | 0.77 | 0.68 | 0.52 | 0.33 | 0.33 | 0.31 | 0.39 |
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