| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 12,509.62 | 16,569.7 | 16,771.26 | 23,765.56 | 14,466.09 | 18,777.31 | 18,242.39 | 25,829.43 | |
| Other Income | 14,454.71 | 12,139.69 | 414.66 | 444.87 | 15,055.68 | 1,898.84 | 11,214.36 | -5,719.86 | |
| Operating Profit | 399.1 | -33.1 | 411.18 | 500.7 | 600.87 | 468.85 | 446.96 | 532.47 | |
| Interest | - | - | - | - | - | - | - | - | - |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | -78.55 | -466.09 | -3.76 | 24.16 | 54.41 | 21.7 | 26.23 | 36.82 | |
| Net Profit / Loss | 477.65 | 432.99 | 414.94 | 476.54 | 546.46 | 447.15 | 420.73 | 495.65 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | - | - | - | - | - | - |
| Other Income | - | - | 63.17 | 13.05 | 0.14 | |
| Operating Profit | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - |
| Depreciation | - | - | - | - | - | - |
| Taxation | -6.61 | -27.55 | -87.72 | -5.02 | 63.96 | |
| Net Profit / Loss | 1,360.1 | 1,207.69 | 1,360.13 | 1,568.86 | 1,802.12 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 9,703.05 | 5,540.01 | 6,881.61 | 10,725.18 | 15,598.15 | |
| Cash from Investing Activity | -8,995.29 | -1,401.66 | -10,072.42 | -13,631.76 | -13,621.65 | |
| Cash from Financing Activity | 678.29 | -237.9 | 1,984.71 | -403.39 | 1,607.47 | |
| Net Cash Flow | 1,386.05 | 3,900.45 | -1,206.1 | -3,309.97 | 3,583.97 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 2,020.94 | 2,112.62 | 2,149.4 | 2,150.94 | 2,152.99 | |
| Reserve | 6,407.37 | 13,285.17 | 10,814.56 | 12,050.28 | 13,525.99 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 6,423.18 | 6,137.55 | 8,176.8 | 8,666.53 | 9,484.24 | |
| Total Liabilities | 1,73,065.83 | 2,04,160.54 | 2,39,619.15 | 2,93,729.3 | 3,39,534.16 | |
| Fixed Assets | 326.76 | 323.34 | 350.28 | 388.78 | 492.29 | |
| CWIP | 13.39 | 19.4 | 29.96 | 27.06 | 108.78 | |
| Investments | - | - | - | - | - | - |
| Other Assets | 3,289.89 | 3,456.06 | 4,773.61 | 5,939.61 | 6,763.03 | |
| Total Assets | 1,73,065.83 | 2,04,160.54 | 2,39,619.15 | 2,93,729.3 | 3,39,534.16 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 19.34 | 13.49 | 12.76 | 16.68 | 7.38 | 8.28 | 9.59 | 9.41 | |
| ROA | 1.13 | 1.11 | 1.03 | 0.91 | 0.64 | 0.61 | 0.59 | 0.57 |
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