| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,346.99 | 1,394.42 | 1,500.72 | 1,245.99 | 1,031.35 | 1,117.01 | 1,179.26 | 1,314.04 | |
| Other Income | 1.61 | 5 | 1.75 | 1.99 | 2.09 | 3.27 | 3.08 | 3.24 | |
| Operating Profit | 536.27 | 477.79 | 686.73 | 512.23 | 348.82 | 293.84 | 439.21 | 560.48 | |
| Interest | 56.41 | 55.74 | 75.33 | 82.09 | 78.5 | 82.85 | 93.1 | 126.88 | |
| Depreciation | 16.5 | 21.92 | 24.77 | 25.64 | 27.18 | 28.4 | 29.03 | 29.32 | |
| Taxation | 117.34 | 102.79 | 149.31 | 103.48 | 62.89 | 48.68 | 80.77 | 103.24 | |
| Net Profit / Loss | 346.02 | 297.33 | 437.33 | 301.03 | 180.26 | 133.91 | 236.31 | 301.04 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,250.47 | 2,270.26 | 2,984.08 | 4,246.65 | 5,172.48 | |
| Other Income | 39.27 | 3.32 | 17.6 | 8.25 | 10.82 | |
| Operating Profit | 458.61 | 914.77 | 1,301.42 | 1,705.25 | 2,026.62 | |
| Interest | 43 | 74.04 | 90.92 | 137.46 | 292.7 | |
| Depreciation | 17.42 | 17.68 | 29.38 | 49.27 | 99.51 | |
| Taxation | 107.78 | 208.18 | 299.37 | 385.45 | 418.47 | |
| Net Profit / Loss | 290.4 | 614.87 | 881.74 | 1,133.07 | 1,215.95 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -1,165.91 | 551.86 | 716.88 | -238.62 | -1,811.59 | |
| Cash from Investing Activity | 1.63 | -39.17 | -97.92 | -553.09 | -151.49 | |
| Cash from Financing Activity | 896.39 | -163.14 | -907.97 | 1,447.67 | 1,765.93 | |
| Net Cash Flow | -267.88 | 349.55 | -289.01 | 655.96 | -197.15 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 81.83 | 82.86 | 83.42 | 84.01 | 90.29 | |
| Reserve | 1,016.33 | 1,449.26 | 1,973.36 | 2,833.68 | 5,363.36 | |
| Borrowings | 11,701.67 | 12,567.41 | 7,827.89 | 26,492.37 | 33,761.57 | |
| Other Liabilities | 219.47 | 298.57 | 427.39 | 441.49 | 459.08 | |
| Total Liabilities | 1,103.29 | 1,546.38 | 2,118.92 | 3,744.43 | 6,981.39 | |
| Fixed Assets | 96.72 | 134.79 | 170.73 | 392.07 | 472.11 | |
| CWIP | 0.18 | 12 | 61.63 | 0.2 | 0.59 | |
| Investments | 1,500.7 | 251.54 | 233.32 | 4,147.05 | 5,910.38 | |
| Other Assets | 16.78 | 39.63 | 58.39 | 3,934.15 | 4,343.09 | |
| Total Assets | 1,103.29 | 1,546.38 | 2,118.92 | 3,744.43 | 6,981.39 |
| 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 | - | - | - | 2.17 | 8.31 | 4.72 | 8.76 | 3.83 | |
| ROA | 5.18 | 3.25 | 3.74 | 7.92 | 9.7 | 11.26 | 10.27 | 7.55 |
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