| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,148.8 | 1,265.1 | 1,491.6 | 1,599.3 | 1,586.2 | 1,681 | 1,553 | 1,005 | |
| Other Income | 125.2 | 162.4 | 168.7 | 180.4 | 196.1 | 182 | 161 | 130 | |
| Operating Profit | -645.4 | -258.4 | -39.8 | 99.2 | 272.3 | 270 | 245 | 115 | |
| Interest | 4 | 3.6 | 3.8 | 4.1 | 4 | 5 | 4 | 4 | |
| Depreciation | 175.2 | 174.7 | 161.7 | 145.9 | 162.3 | 134 | 96 | 13 | |
| Taxation | - | - | - | - | - | - | - | - | - |
| Net Profit / Loss | -824.6 | 821.4 | -205.3 | -580.5 | 63.2 | -264 | 145 | 119 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,666 | 3,890.7 | 6,022.7 | 7,654 | 5,492 | |
| Other Income | 374.9 | 283 | 399.6 | 526.3 | 667.7 | |
| Operating Profit | -1,301.7 | -2,012.5 | -1,301.3 | -722.9 | -843.8 | |
| Interest | 36.4 | 40 | 21.9 | 24.5 | 16.1 | |
| Depreciation | 156.8 | 228.2 | 469.6 | 721.1 | 657.5 | |
| Taxation | 0.2 | 0.3 | - | - | - | |
| Net Profit / Loss | -1,560.1 | -2,325.1 | -1,855.8 | -1,476.2 | -789 |
| (All figures In ₹ Cr.) | Mar 2005 | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Trend 2005-09 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 0.84 | -0.8 | 4.78 | 16.42 | 14.47 | |
| Cash from Investing Activity | -0.89 | -13.77 | -21.55 | -21.21 | -69.92 | |
| Cash from Financing Activity | 0.21 | 14.69 | 25.21 | 6.61 | 46.71 | |
| Net Cash Flow | 0.16 | 0.11 | 8.44 | 1.83 | -8.74 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 60.5 | 64.9 | 63.4 | 63.6 | 63.8 | |
| Reserve | 6,541.6 | 12,689.1 | 9,870.1 | 8,632.1 | 12,206.2 | |
| Borrowings | 5,444 | - | - | - | - | |
| Other Liabilities | 1,202.2 | 1,719.1 | 2,326 | 3,425.5 | 3,702 | |
| Total Liabilities | 7,443 | 14,224.9 | 12,756.6 | 12,641.9 | 13,122.2 | |
| Fixed Assets | 390.5 | 830 | 1,137.1 | 1,182.6 | 871 | |
| CWIP | 22.7 | 11.2 | 7.5 | 10.7 | 4.2 | |
| Investments | 2,195.6 | 6,338.1 | 3,723.6 | 5,798.7 | 5,928.3 | |
| Other Assets | 2,529.5 | 6,327.1 | 2,329.5 | 1,770.9 | 1,409.7 | |
| Total Assets | 7,443 | 14,224.9 | 12,756.6 | 12,641.9 | 13,122.2 |
| 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 | - | - | - | - | 2.69 | 4.07 | 2.95 | 4.07 | |
| ROA | -23.62 | -45.88 | -29.53 | -15.61 | -18 | -11.6 | -9.18 | -4.64 |
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