| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,388.64 | 1,433.95 | 1,478.74 | 1,532.72 | 1,605.33 | 1,653.13 | 1,755.68 | 1,855.62 | |
| Other Income | 192.13 | 226.32 | 228.39 | 251.22 | 243.88 | 259.13 | 245.35 | 290.48 | |
| Operating Profit | 373.49 | 428.18 | 436 | 440.96 | 450.92 | 470.59 | 513.16 | 579.56 | |
| Interest | 843.47 | 851.46 | 890.99 | 932.4 | 980.04 | 986.59 | 1,003.51 | 1,069.78 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 70 | 73 | 75 | 75 | 75 | 85 | 85 | 100 | |
| Net Profit / Loss | 264.49 | 285.18 | 286 | 287.96 | 305.92 | 328.59 | 332.16 | 359.56 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,134.68 | 4,104.78 | 4,714.34 | 5,270.57 | 5,834.04 | |
| Other Income | 688.77 | 759.08 | 810.36 | 741.66 | 898.06 | |
| Operating Profit | 692.82 | 985.17 | 1,177.48 | 1,230.73 | 1,416.63 | |
| Interest | 2,305.02 | 2,188.29 | 2,551.54 | 3,147.1 | 3,518.33 | |
| Depreciation | 87.47 | 85.02 | 72.85 | 75.39 | 81.59 | |
| Taxation | 100 | 225 | 240 | 215 | 293 | |
| Net Profit / Loss | 592.82 | 760.17 | 937.48 | 1,015.73 | 1,123.63 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 921.8 | 1,165.5 | 724.13 | 436.2 | 1,128.3 | |
| Cash from Investing Activity | -37.96 | -62.84 | -71.88 | -106.41 | -119.69 | |
| Cash from Financing Activity | 9.57 | -30.79 | -689.9 | -35.53 | -2,661.59 | |
| Net Cash Flow | 893.41 | 1,071.87 | -37.66 | 294.25 | -1,652.98 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 73.88 | 73.96 | 74.04 | 74.07 | 74.1 | |
| Reserve | 5,768.59 | 6,511.75 | 7,383.17 | 8,327.36 | 9,392.52 | |
| Borrowings | 1,34,56,957 | 5,31,18,236 | 4,68,80,948 | 4,72,41,576 | 2,16,94,100 | |
| Other Liabilities | 1,586.15 | 1,943.72 | 2,051.4 | 2,043.64 | 2,461.23 | |
| Total Liabilities | 53,311.68 | 61,530.91 | 66,594.56 | 70,825.87 | 77,623.21 | |
| Fixed Assets | 232.69 | 214.65 | 239.33 | 270.37 | 322.34 | |
| CWIP | - | - | - | - | - | - |
| Investments | 9,435.94 | 12,221.22 | 14,332.63 | 15,664.11 | 17,336.14 | |
| Other Assets | 1,870.16 | 2,049.64 | 2,319.99 | 2,422.14 | 2,592.94 | |
| Total Assets | 53,311.68 | 61,530.91 | 66,594.56 | 70,825.87 | 77,623.21 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 1.7 | 1.81 | 2.29 | 4.09 | 2.95 | 2.36 | 1.97 | 1.25 | |
| Total_CAR | 16.22 | 15.55 | 16.76 | 19.52 | 20.85 | 22.34 | 23.73 | 23.75 | |
| Cost_IncRatio | 38.46 | 41.67 | 43.04 | 41.72 | 40.38 | 38.85 | 47.06 | 47.77 | |
| NIM | 3.73 | 3.72 | 3.51 | 3.57 | 3.23 | 3.38 | 3.12 | 3.1 | |
| Price_Book | 2.76 | 3.1 | 1.8 | 1.97 | 1.45 | 1.25 | 1.19 | 1.23 | |
| ROA | 1.57 | 1.6 | 1 | 1.15 | 1.32 | 1.46 | 1.48 | 1.51 |
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