| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,031.9 | 1,627.34 | 1,864.9 | 2,047.77 | 3,217.53 | 1,655.47 | 2,093.52 | 2,087.54 | |
| Other Income | 37.2 | 38.52 | 78.41 | 58.42 | 43 | 57.88 | 130.97 | 65.03 | |
| Operating Profit | 239.26 | 116.81 | 156.6 | 171.88 | 284.25 | 155.25 | 213.48 | 177.42 | |
| Interest | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | |
| Depreciation | 0.52 | 0.56 | 0.57 | 0.61 | 2.06 | 2.13 | 2.16 | 2.22 | |
| Taxation | 40.79 | 29.62 | 32.32 | 42.67 | 49.04 | 39.05 | 38.76 | 58.75 | |
| Net Profit / Loss | 102.29 | 86.63 | 123.7 | 128.6 | 137.19 | 114.08 | 172.55 | 196.6 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 4,947.45 | 5,546.62 | 6,736.31 | 8,026.73 | 8,725.36 | |
| Other Income | 232.56 | 250.22 | 253.19 | 305.71 | 372.97 | |
| Operating Profit | 319.12 | 408.9 | 557.98 | 727.43 | 809.11 | |
| Interest | 72.36 | 70.65 | 73.94 | 85.42 | 79.6 | |
| Depreciation | 2.31 | 1.72 | 2.11 | 1.95 | 3.8 | |
| Taxation | 42.7 | 53.88 | 81.14 | 112.13 | 153.65 | |
| Net Profit / Loss | 201.74 | 182.86 | 231.13 | 344.36 | 476.11 |
| (All figures In ₹ Cr.) | Mar 2003 | Mar 2004 | Mar 2011 | Mar 2012 | Mar 2013 | Trend 2003-13 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 146.13 | 104.94 | 91.45 | 118.81 | 90.15 | |
| Cash from Investing Activity | 0.44 | -0.36 | 157.73 | 57.01 | 99.47 | |
| Cash from Financing Activity | 0.13 | 0.1 | -23.3 | -32.73 | -48.81 | |
| Net Cash Flow | 146.7 | 104.68 | 225.88 | 143.1 | 140.8 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 180 | 180 | 180 | 180 | 270 | |
| Reserve | 1,511.5 | 1,594.75 | 1,734.54 | 1,959 | 2,057.6 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 7,416.48 | 7,417.35 | 5,816.8 | 4,759.58 | 6,012.18 | |
| Total Liabilities | 1,919.25 | 2,018.6 | 2,161.27 | 2,410.21 | 2,529.05 | |
| Fixed Assets | 56.77 | 55.87 | 63.28 | 66.94 | 62.62 | |
| CWIP | - | - | 1 | 7.96 | - | |
| Investments | 1,690.67 | 1,584.79 | 1,765.04 | 986.32 | 621.82 | |
| Other Assets | 11.33 | 17.31 | 167.67 | 155.76 | 10.34 | |
| Total Assets | 1,919.25 | 2,018.6 | 2,161.27 | 2,410.21 | 2,529.05 |
| 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 | 9.41 | 7.63 | 1.93 | 4.96 | 3.68 | 3.33 | 10.02 | 9.5 | |
| ROA | 4.41 | 4.77 | 1.04 | 2.61 | 2.25 | 2.87 | 4.28 | 5.41 |
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