| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,011.81 | 999.38 | 939.92 | 1,138.33 | 1,479.17 | 1,763.22 | 1,951.4 | 2,282.95 | |
| Other Income | 3.15 | 4.52 | 3.97 | 2.35 | 6.39 | 3.89 | 5.13 | 3.76 | |
| Operating Profit | 432.1 | 431.8 | 486.5 | 679.29 | 914.23 | 1,077.62 | 1,272.71 | 1,677.96 | |
| Interest | 429.76 | 403.01 | 432.52 | 591.67 | 701.42 | 758.4 | 828.56 | 984.91 | |
| Depreciation | 33.46 | 33.11 | 33 | 37.42 | 34.46 | 35.69 | 41.25 | 51.75 | |
| Taxation | -8.46 | -149.52 | 5.01 | 11.78 | 45.58 | 72.81 | 101.79 | 132.4 | |
| Net Profit / Loss | -22.66 | -441.3 | 15.97 | 38.42 | 132.77 | 210.72 | 301.11 | 508.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 3,397.27 | 4,079.66 | 4,058.61 | 4,604.76 | 4,066.17 | |
| Other Income | 42.03 | 242.9 | 110.39 | 44.67 | 161.83 | |
| Operating Profit | 2,024.41 | 2,698.87 | 2,627.07 | 2,567.93 | 2,021.95 | |
| Interest | 1,559.08 | 1,625.07 | 1,459.58 | 1,703.05 | 1,849.24 | |
| Depreciation | 90.88 | 106.43 | 124.77 | 134.9 | 136.98 | |
| Taxation | 84.92 | 221.89 | 237.23 | 145.2 | -141.2 | |
| Net Profit / Loss | 342.58 | 745.48 | 805.49 | 584.78 | -409.57 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -794.8 | 3,556.26 | -1,756.5 | -3,302.7 | -5,309.69 | |
| Cash from Investing Activity | 458.65 | -927.14 | -1,467.66 | -337.15 | -674.8 | |
| Cash from Financing Activity | 1,781.75 | -324.05 | 630.51 | 2,741.88 | 5,648.8 | |
| Net Cash Flow | 1,445.6 | 2,305.07 | -2,593.65 | -897.97 | -335.69 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 75.77 | 75.92 | 76.09 | 76.31 | 84.9 | |
| Reserve | 3,729.06 | 4,336.8 | 5,029.15 | 5,476.54 | 6,339.64 | |
| Borrowings | 44,581.88 | 2,310.8 | 1,194.3 | 6,439.25 | 8,445.01 | |
| Other Liabilities | 1,780.84 | 2,075.28 | 1,180.71 | 1,533.48 | 663.9 | |
| Total Liabilities | 15,951.51 | 18,663.04 | 21,626.65 | 19,495.26 | 22,905.93 | |
| Fixed Assets | 375.85 | 433.99 | 478.97 | 500.45 | 474.68 | |
| CWIP | 6.56 | 5.64 | 27.4 | 52 | 23.17 | |
| Investments | 1,903.32 | 3,444.55 | 4,968.32 | 5,850.64 | 5,983.53 | |
| Other Assets | 461.03 | 829.91 | 1,220.98 | 1,039.02 | 569.15 | |
| Total Assets | 15,951.51 | 18,663.04 | 21,626.65 | 19,495.26 | 22,905.93 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.79 | 0.73 | 0.81 | 0.98 | 1.63 | 0.64 | 1.9 | 0.69 | |
| Total_CAR | - | 18.26 | 17.55 | 25.4 | 23.85 | 20.38 | 18.85 | 18.48 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 15.19 | 3.92 | 0.78 | 2.8 | 2.45 | 3.64 | 2.34 | 2.16 | |
| ROA | 12.69 | 4.74 | 0.81 | 1.66 | 3.31 | 3.43 | 2.27 | -1.38 |
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