| (All figures In ₹ Cr.) | Dec 2025 | Mar 2026 | Trend 2025-26 |
|---|---|---|---|
| Sales | 442.78 | 528.44 | |
| Other Income | 12.17 | 16.83 | |
| Operating Profit | 201.51 | 253.39 | |
| Interest | 140.66 | 134.55 | |
| Depreciation | 7.01 | 7.96 | |
| Taxation | 11.24 | 24.97 | |
| Net Profit / Loss | 42.6 | 85.91 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 495.27 | 431.92 | 623.42 | 1,040.22 | 1,459.73 | |
| Other Income | 4.15 | 11.57 | 19.91 | 31.53 | 45.26 | |
| Operating Profit | 269 | 102.11 | 281.97 | 571.23 | 718.75 | |
| Interest | 236.43 | 159.55 | 199.13 | 328.83 | 471.58 | |
| Depreciation | 9.29 | 9.97 | 11.45 | 14.54 | 22.16 | |
| Taxation | 6.39 | -16.06 | 27.54 | 56.18 | 53.74 | |
| Net Profit / Loss | 16.89 | -51.35 | 43.85 | 171.68 | 171.27 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 125.23 | -271.87 | -720.39 | -1,322.83 | -811.79 | |
| Cash from Investing Activity | -189.78 | 45.6 | 78.21 | 83.04 | -38.59 | |
| Cash from Financing Activity | 71.82 | 199.66 | 761.97 | 1,493.74 | 1,254.95 | |
| Net Cash Flow | 7.27 | -26.61 | 119.79 | 253.96 | 404.57 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 30.45 | 30.45 | 30.45 | 39.93 | 37.79 | |
| Reserve | 708.8 | 663.45 | 710.29 | 1,174.17 | 1,589.41 | |
| Borrowings | - | 149.9 | 430 | 50 | 2,209.27 | |
| Other Liabilities | 28.73 | 44.84 | 34.41 | 91.69 | 101.35 | |
| Total Liabilities | 2,106.66 | 2,257.64 | 3,058.07 | 4,784.01 | 4,009.49 | |
| Fixed Assets | 27.24 | 26.73 | 27.16 | 31.71 | 40.62 | |
| CWIP | 0.01 | 0.06 | 0.47 | 2.95 | 4.13 | |
| Investments | 200.47 | 166 | 95.04 | 25.8 | 94.53 | |
| Other Assets | 16.54 | 8.82 | 27.17 | 35.25 | 114.46 | |
| Total Assets | 2,106.66 | 2,257.64 | 3,058.07 | 4,784.01 | 4,009.49 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | 0.1 | 0.11 | 0.8 | 1.37 | 1.28 | 0.91 | 1.4 | |
| Total_CAR | - | 44.33 | 30.95 | 41.18 | 36.03 | 31.07 | 32.79 | 34.92 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | - | - | - | - |
| ROA | 0.68 | 2.81 | 1.98 | 0.82 | -2.35 | 1.63 | 4.33 | 3.08 |
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