| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,722.21 | 3,897.48 | 4,143 | 4,240.8 | 4,419.37 | 4,472.67 | 4,753.59 | 4,799.96 | |
| Other Income | 37.94 | 27.58 | 1.39 | 4.29 | 18.38 | 16.57 | 9.63 | 10.11 | |
| Operating Profit | 2,578.71 | 2,493.63 | 3,328.73 | 2,917.92 | 2,920.64 | 2,897.01 | 3,375.88 | 3,331.16 | |
| Interest | 1,828.58 | 1,934.25 | 2,045.88 | 2,089.59 | 2,152.41 | 2,066.29 | 2,102.62 | 2,070.73 | |
| Depreciation | 63.75 | 66.73 | 70.27 | 72.67 | 74.9 | 83.19 | 85.5 | 99.09 | |
| Taxation | 173.42 | 123.18 | 313.11 | 192.52 | 163.83 | 178.22 | 259.99 | 288.36 | |
| Net Profit / Loss | 512.96 | 369.47 | 899.47 | 563.14 | 529.5 | 569.31 | 810.44 | 872.98 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 10,456.11 | 9,657.97 | 10,928.8 | 13,407.03 | 16,018.95 | |
| Other Income | 61.66 | 206.81 | 1,341.68 | 161.97 | 162.99 | |
| Operating Profit | 5,275.4 | 5,403.92 | 7,516.53 | 9,011.12 | 11,426.24 | |
| Interest | 4,733.19 | 3,920.18 | 4,576.72 | 6,426.94 | 8,005.55 | |
| Depreciation | 125.88 | 126.83 | 187.23 | 228.71 | 273.42 | |
| Taxation | 87.28 | 368.16 | 713.75 | 595.85 | 802.23 | |
| Net Profit / Loss | 335.15 | 988.75 | 1,984.32 | 1,759.62 | 2,345.04 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 4,885.89 | -0.32 | -17,484.99 | -18,400.79 | -15,281.43 | |
| Cash from Investing Activity | -7,251.84 | 2,612.88 | -1,320.69 | 1,958.66 | -1,011.49 | |
| Cash from Financing Activity | 2,259.74 | -2,855.27 | 18,727.56 | 16,503.45 | 17,648.41 | |
| Net Cash Flow | -106.21 | -242.71 | -78.12 | 61.32 | 1,355.49 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 246.4 | 246.6 | 246.72 | 246.88 | 246.98 | |
| Reserve | 14,422.35 | 15,350.2 | 16,818.89 | 17,898.36 | 19,556.08 | |
| Borrowings | 1,182.38 | 844.82 | 5,043.59 | 32,423.46 | 39,390.84 | |
| Other Liabilities | 5,024.3 | 4,379.68 | 4,330.3 | 565.19 | 896.86 | |
| Total Liabilities | 72,295.02 | 70,801.43 | 87,186.55 | 80,468.66 | 93,836.93 | |
| Fixed Assets | 330.12 | 392.87 | 695.55 | 825.72 | 1,049.27 | |
| CWIP | 10.34 | - | - | 105.25 | 65.62 | |
| Investments | 12,013.75 | 8,731.46 | 11,576.65 | 11,005.25 | 11,314.72 | |
| Other Assets | 1,118.1 | 1,241.03 | 2,777.03 | 1,367.54 | 1,078.63 | |
| Total Assets | 72,295.02 | 70,801.43 | 87,186.55 | 80,468.66 | 93,836.93 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | 4.1 | 5.3 | 5.98 | 3.97 | 3.36 | 1.87 | 1.28 | 1.84 | |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 2.96 | 2.38 | 0.8 | 1.67 | 1.26 | 1.68 | 1.9 | 1.76 | |
| ROA | 2.21 | 2.62 | 1.29 | 0.45 | 1.31 | 2.33 | 1.68 | 1.88 |
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