| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 146.42 | 140.64 | 126.87 | 124.49 | 127.93 | 140.07 | 143.03 | 163.53 | |
| Other Income | 132.12 | 139.92 | 237.77 | 153.53 | 132.71 | 95.26 | 260.25 | 80.85 | |
| Operating Profit | 175.68 | 194.99 | 261.9 | 129.1 | 171.7 | 153.22 | 182.48 | 95.57 | |
| Interest | 53.81 | 53.92 | 54.38 | 73.48 | 77.22 | 67.29 | 73.81 | 57.94 | |
| Depreciation | 0.47 | 0.43 | 0.43 | 0.42 | 1.37 | 1.43 | 1.46 | 1.69 | |
| Taxation | 16.7 | 43.3 | 90.9 | -37.8 | 8.25 | 11.55 | -11.81 | 1.98 | |
| Net Profit / Loss | 104.7 | 97.34 | 116.19 | 93 | 84.86 | 72.95 | 119.02 | 32.27 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 320.26 | 473.03 | 531.58 | 534.38 | 519.93 | |
| Other Income | 49.55 | 117.16 | 296.7 | 416.46 | 663.93 | |
| Operating Profit | 205.76 | 320.15 | 514.55 | 620.93 | 845.99 | |
| Interest | 69.16 | 145.35 | 460.48 | 252.16 | 347.3 | |
| Depreciation | 1.77 | 1.66 | 1.37 | 1.72 | 2.65 | |
| Taxation | 35.84 | 32.6 | -14.37 | 79.84 | 104.65 | |
| Net Profit / Loss | 98.99 | 140.54 | 67.07 | 287.21 | 391.39 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 320.58 | 169.59 | 161.99 | 249.51 | 73.88 | |
| Cash from Investing Activity | -350.62 | -2,492.62 | 90.47 | -2,645.99 | 138.83 | |
| Cash from Financing Activity | -6.19 | 2,539.17 | -352.19 | 2,558.32 | -382.32 | |
| Net Cash Flow | -36.23 | 216.14 | -99.73 | 161.84 | -169.61 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 59.93 | 59.93 | 359.57 | 410.3 | 414.7 | |
| Reserve | 1,041.98 | 1,182.86 | 1,001.07 | 4,122.4 | 4,558.37 | |
| Borrowings | - | 15,000 | - | - | - | |
| Other Liabilities | 625.91 | 81.49 | 76.63 | 85.19 | 627.93 | |
| Total Liabilities | 1,671.45 | 4,668.31 | 4,973.41 | 8,210.78 | 8,565 | |
| Fixed Assets | 100.58 | 97.87 | 101.43 | 101.72 | 162.38 | |
| CWIP | - | - | - | - | 1,584.69 | |
| Investments | 1,564.1 | 4,154.62 | 4,197.98 | 5,835.34 | 5,429.74 | |
| Other Assets | 53.11 | 53.25 | 21.45 | 50.31 | 521.77 | |
| Total Assets | 1,671.45 | 4,668.31 | 4,973.41 | 8,210.78 | 8,565 |
| 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 | - | - | - | - | - | - | 11.11 | 13.33 | |
| ROA | 5.9 | 7.56 | 7.92 | 5.25 | 4.03 | 1.35 | 4.33 | 4.5 |
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