| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,890.43 | 1,802.57 | 2,182.08 | 2,129.8 | 1,838.85 | 2,057.84 | 1,860.34 | 2,772.64 | |
| Other Income | 860.08 | 540.27 | 521.08 | 494.9 | 588.53 | 1,033.26 | 572.5 | 822.36 | |
| Operating Profit | 1,919.78 | 1,824.04 | 1,611.16 | 1,960.06 | 1,746.83 | 2,548.78 | 1,585.99 | 1,095.91 | |
| Interest | 663.6 | 788.64 | 848.34 | 794.36 | 849.45 | 1,874.11 | 903.76 | 767.21 | |
| Depreciation | 163.77 | 163.11 | 163.35 | 170.34 | 162.9 | 165.54 | 165.98 | 192.39 | |
| Taxation | 316.42 | 300.15 | 190.58 | 295.23 | 229.58 | 59.66 | 153.91 | -142 | |
| Net Profit / Loss | 775.99 | 572.14 | 408.89 | 700.13 | 504.9 | 449.47 | 286.62 | 198.83 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 |
|---|---|---|---|---|---|---|
| Sales | 4,206.22 | 5,237.15 | 6,806.66 | 7,912.69 | 8,534.95 | |
| Other Income | 2,539.01 | 3,087.9 | 1,981.16 | 2,715.49 | 3,052.91 | |
| Operating Profit | 4,192.53 | 6,358.55 | 6,405.78 | 7,963.47 | 8,573.56 | |
| Interest | 2,509.36 | 5,215.64 | 3,218.27 | 3,118.21 | 5,502.67 | |
| Depreciation | 599.61 | 612.98 | 655.59 | 660.57 | 686.81 | |
| Taxation | 324.17 | -548.8 | 793.57 | 1,268.53 | 436.08 | |
| Net Profit / Loss | 147.56 | -479.43 | 1,738.35 | 2,916.16 | 1,792.8 |
| (All figures In ₹ Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 3,012.05 | 2,714.03 | 3,743.16 | 5,441.47 | 5,973.2 | |
| Cash from Investing Activity | -8,803.19 | -4,024.98 | -1,993.91 | -2,516.04 | -4,157.42 | |
| Cash from Financing Activity | 7,308.44 | -3,451.65 | -1,467.92 | -2,807.92 | -1,969.36 | |
| Net Cash Flow | 1,517.3 | -4,762.6 | 281.33 | 117.51 | -153.58 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2022-26 | |
|---|---|---|---|---|---|---|
| Share Capital | 589 | 598.56 | 598.56 | 598.56 | 627.32 | |
| Reserve | 25,817.02 | 28,104.13 | 28,755.6 | 38,798.51 | 61,212.51 | |
| Borrowings | 3,890.6 | 1,862.35 | 1,200.85 | 1,595 | 1,181.24 | |
| Other Liabilities | 4,327.35 | 7,116.58 | 14,019.4 | 7,980.37 | 8,134.94 | |
| Total Liabilities | 71,286.2 | 73,403.3 | 73,569.31 | 79,328.43 | 1,06,856.58 | |
| Fixed Assets | 10,038.67 | 10,189.73 | 10,041.09 | 11,353.36 | 11,067.38 | |
| CWIP | 614.08 | 637.71 | 809.5 | 940.68 | 1,136.08 | |
| Investments | 52,258.63 | 62,001.42 | 63,712.25 | 68,956.95 | 94,987.99 | |
| Other Assets | 10,684.74 | 3,563.46 | 4,028.65 | 4,320.62 | 5,105.88 | |
| Total Assets | 71,286.2 | 73,403.3 | 73,569.31 | 79,328.43 | 1,06,856.58 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Trend 2019-26 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 3.82 | 2.59 | 6.6 | 6.23 | 4.78 | 9.93 | 6.51 | 4.91 | |
| ROA | 6.11 | 3.97 | 3.54 | 0.22 | -0.61 | 2.17 | 3.46 | 1.8 |
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