| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,500.95 | 1,554.87 | 1,611.93 | 1,643.97 | 1,648.86 | 1,617.35 | 1,691.68 | 1,836.35 | |
| Other Income | 208.7 | 238.93 | 238.41 | 225.44 | 291.69 | 228.95 | 289.46 | 263.46 | |
| Operating Profit | 340.4 | 349.72 | 332.86 | 311.3 | 314.77 | 240.56 | 307.18 | 402.46 | |
| Interest | 699.47 | 752.56 | 793.54 | 814.54 | 863.12 | 843.67 | 840.05 | 856.23 | |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 10 | 7.18 | 23.44 | 11.18 | -73.72 | 9.4 | 23.7 | 65.67 | |
| Net Profit / Loss | 25.76 | 12.88 | 66.3 | 42.11 | -223.76 | 24.13 | 90.03 | 212.68 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,194.41 | 3,459.67 | 4,161.88 | 5,486.4 | 6,311.72 | |
| Other Income | 418.05 | 537.56 | 669.59 | 798.67 | 911.49 | |
| Operating Profit | 511.26 | 378.11 | 768.81 | 1,063.13 | 198.85 | |
| Interest | 1,396.45 | 1,421.13 | 1,617.15 | 2,406.64 | 3,060.11 | |
| Depreciation | 76.43 | 75.28 | 84.54 | 134.42 | 148.15 | |
| Taxation | 127.04 | 97.38 | 195.22 | 264.17 | 51.8 | |
| Net Profit / Loss | 384.22 | 280.73 | 573.59 | 798.96 | 147.05 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,043.94 | 159.47 | -997.67 | 3,833.54 | 1,936.82 | |
| Cash from Investing Activity | -42.8 | -89.09 | -261.26 | -359.73 | -238.67 | |
| Cash from Financing Activity | -1,153.91 | -1,316.57 | 60.11 | -1,210.22 | 259.2 | |
| Net Cash Flow | 847.23 | -1,246.19 | -1,198.81 | 2,263.59 | 1,957.35 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,139.28 | 1,252.03 | 1,110.56 | 1,134.89 | 1,139.86 | |
| Reserve | 2,257.06 | 2,992.87 | 4,041.7 | 4,793.03 | 4,875.98 | |
| Borrowings | 4,16,53,200 | 2,61,64,000 | 2,97,37,600 | 1,78,75,300 | 2,13,69,900 | |
| Other Liabilities | 754.84 | 1,134.26 | 1,477.94 | 1,418.44 | 1,519.4 | |
| Total Liabilities | 24,708.48 | 26,947.62 | 34,958.13 | 45,303.87 | 52,835.64 | |
| Fixed Assets | 184.17 | 189.27 | 337.7 | 536.53 | 530.91 | |
| CWIP | 0.88 | 11.18 | 41.43 | 68.2 | 164.79 | |
| Investments | 3,705.17 | 4,449.85 | 6,664.56 | 9,065.27 | 9,288.68 | |
| Other Assets | 591.36 | 790.61 | 871.62 | 1,090.62 | 1,106.06 | |
| Total Assets | 24,708.48 | 26,947.62 | 34,958.13 | 45,303.87 | 52,835.64 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 1.46 | 1.44 | 1.66 | 1.52 | 2.37 | 1.21 | 1.17 | 0.98 | |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | 79.97 | 70.3 | 66.38 | 59.99 | 66.15 | 63.41 | 64.49 | 67.95 | |
| NIM | 6.74 | 7.58 | 8.04 | 7.51 | 7.85 | 7.55 | 7.06 | 6.37 | |
| Price_Book | - | - | - | 2.01 | 1.51 | 1.45 | 1.77 | 1.04 | |
| ROA | 0.28 | 1.45 | 1.39 | 1.75 | 1.09 | 1.85 | 1.99 | 0.3 |
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