742.95 -17.40 (-2.29%)
| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 234.49 | 251.27 | 282.28 | 303.96 | 326.99 | 360.93 | 368.91 | 389.5 | |
| Other Income | 9.66 | 9.18 | 0.84 | 0.15 | 0.13 | 0.1 | 0.04 | 0.02 | |
| Operating Profit | 177.21 | 187.26 | 204.3 | 219.11 | 243.89 | 264.2 | 270.61 | 276.58 | |
| Interest | 74.67 | 76.64 | 84.61 | 92.03 | 101.59 | 106.45 | 109.63 | 113.53 | |
| Depreciation | 3.12 | 2.82 | 2.81 | 2.99 | 2.98 | 2.78 | 3.19 | 3.31 | |
| Taxation | 21.67 | 24.47 | 27.01 | 28.16 | 31.4 | 35.73 | 35.96 | 35.81 | |
| Net Profit / Loss | 77.75 | 83.33 | 89.87 | 95.93 | 107.92 | 119.23 | 121.83 | 123.94 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 316.71 | 447.98 | 583.91 | 828.61 | 1,164.5 | |
| Other Income | 6.09 | 11.83 | 21.71 | 32.33 | 10.3 | |
| Operating Profit | 225.38 | 324.97 | 422.98 | 622.28 | 863.8 | |
| Interest | 107.33 | 151.53 | 213.31 | 294.16 | 364.12 | |
| Depreciation | 5.1 | 6.54 | 8.2 | 9.91 | 11.6 | |
| Taxation | 25.57 | 38.45 | 46.49 | 71.34 | 111.04 | |
| Net Profit / Loss | 87.39 | 128.45 | 154.98 | 246.87 | 377.05 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -420.85 | -495.28 | -852.63 | -1,232.97 | -1,435.61 | |
| Cash from Investing Activity | 76.64 | -185.78 | 160.54 | -233.3 | -60.58 | |
| Cash from Financing Activity | 559.96 | 591.77 | 906.83 | 1,219.58 | 1,566.19 | |
| Net Cash Flow | 215.75 | -89.29 | 214.74 | -246.68 | 70 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 42.98 | 43.71 | 43.76 | 53.53 | 53.95 | |
| Reserve | 888.79 | 1,024.08 | 1,179.79 | 2,227.62 | 2,627.4 | |
| Borrowings | 34,814.46 | 49,631.41 | 72,674.2 | 76,564.93 | 1,08,542.26 | |
| Other Liabilities | 32.59 | 91.29 | 61.85 | 84.25 | 67.04 | |
| Total Liabilities | 2,083.16 | 2,654.11 | 3,506.05 | 4,948.25 | 6,591.72 | |
| Fixed Assets | 15.11 | 17.04 | 24.32 | 29.81 | 29.36 | |
| CWIP | - | - | - | - | - | - |
| Investments | 43.62 | 225.82 | 141.54 | 283.17 | 460.4 | |
| Other Assets | 59.79 | 78.32 | 126.09 | 175.12 | 201.94 | |
| Total Assets | 2,083.16 | 2,654.11 | 3,506.05 | 4,948.25 | 6,591.72 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 0.86 | 0.94 | 0.86 | 1.23 | 1.6 | 0.85 | 0.73 | 0.75 | |
| Total_CAR | 100.59 | 91.16 | 81.12 | 71.51 | 55.87 | 52.66 | 70.88 | 60.59 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | - | - | 2.93 | 3.32 | |
| ROA | 2.86 | 2.4 | 2.93 | 4.08 | 4.53 | 4.13 | 4.9 | 5.57 |
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