| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 667.67 | 60.75 | 522.33 | 32.82 | 3,853.38 | 4,010.06 | 4,507.22 | 4,383.52 | |
| Other Income | 0.27 | 0.26 | 1.99 | 0.26 | 25.54 | 31.46 | 16.85 | 52.15 | |
| Operating Profit | 640.33 | 47.01 | 499.13 | 20.54 | 2,993.6 | 3,115.72 | 3,472.19 | 3,360.84 | |
| Interest | 0.04 | 0.03 | 0.04 | 0.03 | 2,079.37 | 2,172.73 | 2,208.18 | 2,321.7 | |
| Depreciation | 0.18 | 0.19 | 0.2 | 0.21 | 35.58 | 35.28 | 36.96 | 37.09 | |
| Taxation | 42.99 | 9.08 | 95.89 | 6.79 | 225.03 | 232.01 | 310.77 | 249.91 | |
| Net Profit / Loss | 597.12 | 37.71 | 403 | 13.51 | 653.62 | 675.7 | 916.28 | 740.3 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 107.89 | 452.71 | 218.56 | 13,561.79 | 15,418.68 | |
| Other Income | 0.88 | 1.36 | 4.56 | 329.54 | 411.08 | |
| Operating Profit | 73.78 | 420.04 | 185.09 | 10,373.5 | 12,041.96 | |
| Interest | 0.14 | 0.11 | 0.08 | 6,468.64 | 7,981.36 | |
| Depreciation | 1.35 | 0.88 | 0.81 | 122.45 | 133.8 | |
| Taxation | -0.74 | 74.36 | 42.91 | 847.26 | 969.58 | |
| Net Profit / Loss | 73.03 | 344.69 | 141.29 | 2,935.15 | 2,957.22 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -83.08 | -150.6 | 342.8 | -20,823.66 | -16,646.98 | |
| Cash from Investing Activity | 79.04 | 151.48 | -349.52 | -3,632.65 | 369.6 | |
| Cash from Financing Activity | -0.1 | -1.48 | 6.73 | 24,266.54 | 18,454.81 | |
| Net Cash Flow | -4.14 | -0.6 | 0.01 | -189.77 | 2,177.43 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2,415.28 | 2,416.31 | 2,417.99 | 2,600.02 | 2,607.01 | |
| Reserve | 6,962.29 | 7,324.74 | 7,491.47 | 19,178 | 22,299.39 | |
| Borrowings | - | - | - | 34,988.07 | 40,839.8 | |
| Other Liabilities | 26.82 | 30.24 | 28.05 | 2,522.09 | 1,981.24 | |
| Total Liabilities | 9,558.79 | 9,913.71 | 10,144.42 | 79,838.99 | 96,819.11 | |
| Fixed Assets | 15.35 | 12.03 | 10.71 | 490.19 | 488.48 | |
| CWIP | 0.12 | - | - | 10.79 | 15.14 | |
| Investments | 9,573.66 | 9,861.28 | 10,260.71 | 11,851.52 | 13,927.45 | |
| Other Assets | 24.25 | 27.65 | 28.22 | 331.58 | 647.98 | |
| Total Assets | 9,558.79 | 9,913.71 | 10,144.42 | 79,838.99 | 96,819.11 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | 1.24 | |
| Total_CAR | 17.9 | - | - | - | - | - | - | 18.22 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 4.5 | 3.02 | 1.1 | 3.08 | 2.67 | 3.75 | 2.09 | 1.94 | |
| ROA | 0.55 | -0.11 | 0.32 | 0.75 | 3.48 | 1.38 | 4.53 | 2.26 |
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