| (All figures In ₹ Cr.) | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 527.23 | 635.95 | 1,420.73 | 545.2 | 491.61 | 449.13 | 479.77 | 476.2 | |
| Other Income | 7.1 | 62.89 | 12.96 | 11.43 | 30.73 | 7.71 | 69.71 | 24.68 | |
| Operating Profit | 160.15 | 429.55 | 796.99 | 485.15 | 316.88 | 308.65 | 203.04 | 393.27 | |
| Interest | 151.02 | 187.75 | 204.99 | 197.01 | 202.37 | 194.17 | 199.96 | 207.36 | |
| Depreciation | 2.52 | 2.31 | 665.39 | 4.39 | 4.32 | 4.63 | 4.54 | 4.57 | |
| Taxation | 3.61 | -377.86 | 284.95 | 67.74 | 27.18 | 54.46 | 21.87 | 18.91 | |
| Net Profit / Loss | 3 | -1,059.53 | 953.54 | 228.07 | 115.69 | 183.3 | -23.33 | 162.43 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 1,824.7 | 2,718.54 | 4,785.22 | 3,734.3 | 2,138.36 | |
| Other Income | 286.03 | 129.91 | 161.56 | 206.35 | 538.07 | |
| Operating Profit | 1,290.73 | 2,452.93 | 3,133.45 | 2,319.53 | 1,486.37 | |
| Interest | 1,068.77 | 1,243.37 | 711.77 | 745.16 | 793.51 | |
| Depreciation | 32.82 | 22.12 | 23 | 672.63 | 17.88 | |
| Taxation | 51.02 | 213.04 | -112.77 | 62.69 | 171.25 | |
| Net Profit / Loss | -120.22 | 964.2 | 14,333.3 | 474.05 | 503.73 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2,256.67 | 3,106.32 | 1,874.5 | 3,091.45 | 454.31 | |
| Cash from Investing Activity | 2,678.94 | -27.3 | -980.1 | 166.89 | -967.27 | |
| Cash from Financing Activity | -2,465.68 | -3,010.64 | -618.29 | -3,734.7 | 456.74 | |
| Net Cash Flow | 2,469.93 | 68.38 | 276.11 | -476.36 | -56.22 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 45.11 | 47.73 | 47.73 | 44.93 | 45.1 | |
| Reserve | 23,138.63 | 24,037.79 | 23,986.71 | 21,474.64 | 21,808.13 | |
| Borrowings | 2,475.46 | 2,661.42 | 2,312.84 | 3,716.63 | 4,411.27 | |
| Other Liabilities | 939.74 | 101.43 | 69.95 | 60.25 | 57.49 | |
| Total Liabilities | 26,686.08 | 35,004.72 | 35,746.36 | 30,768.6 | 31,067.35 | |
| Fixed Assets | 91.2 | 98.58 | 30.03 | 61.59 | 61.47 | |
| CWIP | 1.31 | 3.46 | 2.72 | 9.5 | 41.71 | |
| Investments | 26,877.18 | 24,218.78 | 23,547.28 | 27,573.74 | 29,865.87 | |
| Other Assets | 721.89 | 80.64 | 99.45 | 350.15 | 236.9 | |
| Total Assets | 26,686.08 | 35,004.72 | 35,746.36 | 30,768.6 | 31,067.35 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | 2.27 | 0.14 | 0.93 | |
| Total_CAR | - | - | - | - | - | 43.63 | 35.49 | 30.56 | |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 2.06 | 2.61 | 0.94 | 1.7 | 2.17 | 0.67 | 0.89 | 1.02 | |
| ROA | 1.46 | -2.07 | -0.28 | -0.34 | 2.77 | 37.26 | 1.29 | 1.41 |
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