| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 118.23 | 115.58 | 127.46 | 124.86 | 125.53 | 137.33 | 145.63 | 135.45 | |
| Other Income | 6.04 | 104.52 | 14.04 | 21.65 | 5.63 | 95.44 | 27.11 | 7.14 | |
| Operating Profit | 83.07 | 176.76 | 95.22 | 91.35 | 87.22 | 182.11 | 124.75 | 99.28 | |
| Interest | 16.77 | 18.11 | 18.63 | 19.23 | 17.08 | 16.19 | 19.34 | 13.76 | |
| Depreciation | 8.13 | 8.68 | 11.98 | 15.85 | 22.29 | 16.23 | 16.67 | 15.22 | |
| Taxation | 9.54 | 16.06 | 8.8 | -2.29 | 7.13 | 20.33 | 17.89 | 11.07 | |
| Net Profit / Loss | 96 | 133.92 | 55.81 | 51.56 | 40.72 | 129.36 | 45.8 | 54.79 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 237.75 | 283.59 | 476.51 | 465.71 | 486.12 | |
| Other Income | 297.59 | 89.44 | 63.91 | 108.72 | 147.07 | |
| Operating Profit | 421.09 | 253.67 | 384.26 | 420.58 | 446.4 | |
| Interest | 62.64 | 63.63 | 65.82 | 64.59 | 72.74 | |
| Depreciation | 42.38 | 28.66 | 30.65 | 34.76 | 44.63 | |
| Taxation | 23.99 | 24.59 | 45.82 | 41.02 | 32.12 | |
| Net Profit / Loss | 292.09 | 369.88 | 290.4 | 280.21 | 337.3 |
| (All figures In ₹ Cr.) | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Trend 2009-13 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 64.18 | 59.7 | 98.69 | 211.16 | 158.75 | |
| Cash from Investing Activity | 167.51 | -135.11 | 19.33 | -415.27 | -52.92 | |
| Cash from Financing Activity | -79.3 | -58.59 | -131.07 | 210.53 | -97.28 | |
| Net Cash Flow | 152.39 | -134 | -13.04 | 6.42 | 8.55 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 34.37 | 35.7 | 35.72 | 35.74 | 71.5 | |
| Reserve | 4,183.22 | 4,545.36 | 4,797.66 | 4,998.25 | 5,239.28 | |
| Borrowings | 7,523.23 | 25,546.35 | 13,575 | 6,130.31 | - | |
| Other Liabilities | 340.99 | 281.19 | 272.53 | 204.51 | 238.44 | |
| Total Liabilities | 4,761.65 | 5,187.48 | 5,415.92 | 5,782.22 | 6,121.55 | |
| Fixed Assets | 23.68 | 20.97 | 33.16 | 32.77 | 46 | |
| CWIP | 8.56 | 92.26 | 198.35 | 370.86 | 616.57 | |
| Investments | 3,072.56 | 4,652.67 | 4,715.88 | 4,895.56 | 4,572.91 | |
| Other Assets | 723.24 | 99.5 | 112.72 | 98.86 | 84.39 | |
| Total Assets | 4,761.65 | 5,187.48 | 5,415.92 | 5,782.22 | 6,121.55 |
| 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 | 3.54 | 3.72 | 3.1 | 3.19 | 4.28 | 4.81 | 9.84 | 11.04 | |
| ROA | 4.51 | 4.78 | 3.84 | 6.41 | 6.79 | 5.03 | 4.71 | 5.42 |
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