| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,503.88 | 5,025.57 | 5,045.17 | 5,225.58 | 5,136.09 | 5,651.65 | 5,685.3 | 5,790.53 | |
| Other Income | 1,101.01 | 1,131.46 | 1,119.39 | 888.91 | 1,272.45 | 1,250.7 | 1,235.32 | 1,066.14 | |
| Operating Profit | 773.99 | 919.01 | 960.11 | 668.2 | 993.71 | 1,077.27 | 869.75 | 718.2 | |
| Interest | - | - | - | - | - | - | - | - | - |
| Depreciation | - | - | - | - | - | - | - | - | - |
| Taxation | 193.62 | 225.06 | 235.73 | 158.61 | 246.63 | 257.73 | 210.99 | 171.64 | |
| Net Profit / Loss | 580.37 | 693.95 | 724.38 | 509.59 | 747.08 | 819.54 | 658.76 | 546.56 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | - | - | - | - | - | - |
| Other Income | 12.38 | 2.95 | 43.94 | 5.17 | 59.39 | |
| Operating Profit | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - |
| Depreciation | - | - | - | - | - | - |
| Taxation | 480.9 | 412.51 | 383.48 | 636.59 | 813.02 | |
| Net Profit / Loss | 1,473.05 | 1,271.01 | 1,729.05 | 1,918.59 | 2,508.29 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,773.57 | 809.1 | 2,290.13 | 2,406.77 | 1,147.3 | |
| Cash from Investing Activity | -1,366.97 | 111.58 | -1,685.08 | -1,920.73 | -1,137.26 | |
| Cash from Financing Activity | -211.59 | -879.08 | -694.56 | -354.59 | -257.05 | |
| Net Cash Flow | 195.01 | 41.6 | -89.51 | 131.45 | -247.01 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 454.59 | 490.89 | 491.13 | 492.69 | 495.73 | |
| Reserve | 6,980.55 | 8,618.76 | 9,901.14 | 11,467.09 | 13,754.41 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | - | - | 35,658.69 | 40,049.59 | 42,739.46 | |
| Total Liabilities | 8,600.98 | 9,723.96 | 10,641.05 | 12,985.03 | 14,984.09 | |
| Fixed Assets | 613.11 | 566.42 | 538.69 | 606.86 | 727.98 | |
| CWIP | 13.73 | 11.06 | 25.3 | 93.99 | 74.02 | |
| Investments | - | - | - | - | - | - |
| Other Assets | - | - | 10,330.21 | 12,535.65 | 13,777.81 | |
| Total Assets | 8,600.98 | 9,723.96 | 10,641.05 | 12,985.03 | 14,984.09 |
| 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 | 7.92 | 8.82 | 7.98 | 8.78 | 7.16 | 5.05 | 6.94 | 6.23 | |
| ROA | 16.19 | 17.63 | 19.36 | 19.92 | 13.87 | 16.98 | 16.24 | 17.94 |
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