| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 392.58 | 407.83 | 415.25 | 435.93 | 426.15 | 435.51 | 445.08 | 456.93 | |
| Other Income | 4.61 | 8.42 | 12.73 | 9.39 | 8.85 | 5.19 | 0.61 | 0.2 | |
| Operating Profit | 364.5 | 373.32 | 401.59 | 400.03 | 407.05 | 398.1 | 394.74 | 408.17 | |
| Interest | 220.26 | 232.98 | 239.56 | 247.52 | 245.8 | 244.07 | 244.4 | 248.93 | |
| Depreciation | 5.57 | 3.74 | 9.27 | 8.5 | 7.13 | 7.7 | 7.9 | 10.27 | |
| Taxation | 30.6 | 31.16 | 40.25 | 37.46 | 39.18 | 38.38 | 35.5 | 40.2 | |
| Net Profit / Loss | 108.07 | 105.44 | 112.51 | 106.55 | 114.94 | 107.95 | 106.94 | 108.77 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,373.46 | 1,290.19 | 1,283.74 | 1,524.52 | 1,685.16 | |
| Other Income | 18.77 | 16.38 | 15.42 | 17.46 | 78.35 | |
| Operating Profit | 1,210.01 | 962.33 | 1,116.8 | 1,388.51 | 1,581.99 | |
| Interest | 807.24 | 689.93 | 701.07 | 845.57 | 965.86 | |
| Depreciation | 12.98 | 12.88 | 14.97 | 18.22 | 28.64 | |
| Taxation | 102.19 | 67.97 | 104.68 | 130.02 | 148.05 | |
| Net Profit / Loss | 287.6 | 191.55 | 296.08 | 394.7 | 439.44 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 849.16 | 691.21 | -362.86 | -684.51 | -613.7 | |
| Cash from Investing Activity | 11.86 | -162.55 | 159.6 | -168.71 | -6.41 | |
| Cash from Financing Activity | -730.38 | -531.01 | 205.07 | 747 | 408.19 | |
| Net Cash Flow | 130.64 | -2.35 | 1.81 | -106.22 | -211.92 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 62.56 | 62.56 | 62.56 | 62.56 | 62.56 | |
| Reserve | 1,996.73 | 2,173.04 | 2,453.61 | 2,831.39 | 3,250.99 | |
| Borrowings | 1,067.82 | 1,084.85 | 1,090.52 | 2,450.23 | 2,458.19 | |
| Other Liabilities | 47.08 | 27.19 | 24.53 | 22.2 | 35.27 | |
| Total Liabilities | 11,189.26 | 10,853.1 | 11,365.08 | 11,185.04 | 12,031.25 | |
| Fixed Assets | 31.36 | 35.23 | 39.61 | 57.59 | 77.65 | |
| CWIP | - | 0.35 | 3.88 | 4.48 | 3.05 | |
| Investments | 59.76 | 82.05 | 75.69 | 172.82 | 227.66 | |
| Other Assets | 9.55 | 10.06 | 13.85 | 63.12 | 64.84 | |
| Total Assets | 11,189.26 | 10,853.1 | 11,365.08 | 11,185.04 | 12,031.25 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 1.3 | 1.38 | 1.93 | 2.75 | 5.57 | 3.66 | 2.18 | 2.1 | |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 2.61 | 1.91 | 0.41 | 1.02 | 0.49 | 0.45 | 0.87 | 0.63 | |
| ROA | 2.14 | 2.27 | 2.44 | 2.36 | 1.57 | 2.41 | 3.01 | 3.1 |
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