| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 297.86 | 275.37 | 189.06 | 155.21 | 126.16 | 334.4 | 723.32 | 1,118.73 | |
| Other Income | 20.67 | 20.79 | 12.93 | 17.18 | 12.22 | 14.83 | 36.83 | 32.52 | |
| Operating Profit | 42.4 | 30.6 | 4.27 | -29.08 | -19.01 | 28 | 160.6 | 227.03 | |
| Interest | 59.24 | 59.93 | 65.7 | 63.45 | 68.35 | 72.79 | 71.29 | 75.86 | |
| Depreciation | 2.92 | 3.08 | 3.25 | 3.04 | 3.04 | 2.99 | 2.99 | 2.95 | |
| Taxation | -4.68 | -7.12 | -15.52 | -19.68 | -22.25 | -11.57 | 22.53 | 37.3 | |
| Net Profit / Loss | -15.08 | -25.29 | -82.49 | -75.89 | -68.15 | -36.21 | 63.79 | 110.92 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 563.95 | 730.31 | 648.24 | 1,105.71 | 917.5 | |
| Other Income | 66.7 | 211.07 | 252.5 | 109.38 | 71.57 | |
| Operating Profit | 249.56 | 507.67 | 324.16 | 262.63 | 48.19 | |
| Interest | 252.42 | 191.22 | 188.04 | 222.47 | 248.32 | |
| Depreciation | 11.18 | 9.27 | 7.77 | 10.75 | 12.29 | |
| Taxation | -4.33 | 141.11 | 14.11 | -4.13 | -47 | |
| Net Profit / Loss | -9.71 | 166.07 | 114.24 | 33.54 | -198.75 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 368.34 | 383.12 | 47.26 | 855.18 | -15.98 | |
| Cash from Investing Activity | 201.7 | 180.3 | 114.21 | -458.4 | 42.36 | |
| Cash from Financing Activity | -557.75 | -525.82 | -68.31 | -98.58 | -186.87 | |
| Net Cash Flow | 12.29 | 37.6 | 93.16 | 298.2 | -160.49 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 118.58 | 118.58 | 118.58 | 118.58 | 118.58 | |
| Reserve | 1,520.91 | 1,687.35 | 1,680.53 | 1,565.18 | 1,363.92 | |
| Borrowings | 708.23 | 512.75 | 644.17 | 734.68 | 1,284.15 | |
| Other Liabilities | 2,839.8 | 2,880.69 | 3,974.4 | 4,774.95 | 5,204.99 | |
| Total Liabilities | 1,938.52 | 2,260.9 | 2,118.25 | 2,185.37 | 1,597.58 | |
| Fixed Assets | 30.07 | 24.79 | 27.5 | 47.7 | 46.79 | |
| CWIP | - | 2.98 | - | 1.81 | 0.1 | |
| Investments | 924.54 | 921.51 | 1,024.59 | 1,795.72 | 1,228.07 | |
| Other Assets | 85.34 | 82.39 | 177.26 | 181.1 | 301.76 | |
| Total Assets | 1,938.52 | 2,260.9 | 2,118.25 | 2,185.37 | 1,597.58 |
| 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 | 1.65 | 1.06 | 0.5 | 1.02 | 1.4 | 0.86 | 2.95 | 3.95 | |
| ROA | 1.48 | 1.58 | 0.51 | -0.17 | 2.9 | 1.84 | 0.47 | -2.52 |
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