Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 494 | 710 | 902 | 1,103 | 1,304 | 1,608 | 2,018 | 2,355 | 2,683 | |
| Interest | 193 | 255 | 356 | 458 | 478 | 591 | 828 | 1,007 | 1,095 |
| Expenses | 167 | 198 | 225 | 273 | 349 | 441 | 535 | 582 | 706 |
| Financing profit | 133 | 257 | 321 | 372 | 477 | 576 | 654 | 765 | 882 |
| Financing margin % | 27% | 36.2% | 35.6% | 33.7% | 36.6% | 35.8% | 32.4% | 32.5% | 32.9% |
| Other income | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 1 |
| Depreciation | — | — | 20 | 21 | 24 | 29 | 33 | 36 | 43 |
| Profit before tax | 134 | 258 | 302 | 353 | 455 | 549 | 624 | 733 | 840 |
| Tax | 41 | 82 | 53 | 64 | 98 | 119 | 134 | 158 | 186 |
| Tax % | 30.7% | 31.7% | 17.5% | 18.1% | 21.6% | 21.7% | 21.4% | 21.6% | 22.1% |
| PAT | 93 | 176 | 249 | 290 | 357 | 430 | 491 | 574 | 655 |
| EPS (₹) | 15.9 | 23.7 | 31.9 | 36.9 | 45.3 | 54.4 | 62 | 72.5 | 82.7 |
| EPS adjusted (₹) | 16 | 22.5 | 31.8 | 36.9 | 45.2 | 54.4 | 62 | 72.5 | 82.6 |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 58 | 58 | 78 | 78 | 79 | 79 | 79 | 79 | 79 | 79 |
| Reserves | 508 | 555 | 1,759 | 2,020 | 2,323 | 2,730 | 3,191 | 3,694 | 4,282 | 4,972 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | 0 |
| 1,589 | 1,866 | 3,653 | 5,352 | 6,345 | 7,973 | 9,841 | 12,336 | 13,850 | 15,592 | |
| 296 | 91 | 137 | 207 | 213 | 239 | 300 | 410 | 408 | 569 | |
| Total equity & liabilities | 2,451 | 2,570 | 5,627 | 7,657 | 8,960 | 11,020 | 13,411 | 16,519 | 18,618 | 21,213 |
| 10 | 10 | 23 | 31 | 29 | 31 | 36 | 60 | 72 | 83 | |
| CWIP | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | — | — | 5 | 5 | 5 | 68 | 123 | 182 | 230 | 271 |
| 2,441 | 2,560 | 5,599 | 7,626 | 8,927 | 10,922 | 13,252 | 16,277 | 18,316 | 20,859 | |
| Total assets | 2,451 | 2,570 | 5,627 | 7,657 | 8,960 | 11,020 | 13,411 | 16,519 | 18,618 | 21,213 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -591 | -933 | -1,276 | -1,172 | -1,071 | -1,136 | -1,910 | -1,987 | -1,660 | -1,386 | |
| -15 | -218 | -327 | -342 | -265 | -467 | 186 | -647 | 176 | -117 | |
| 640 | 1,240 | 1,404 | 1,705 | 1,008 | 1,623 | 1,858 | 2,477 | 1,475 | 1,720 | |
| Net cash flow | 34 | 90 | -199 | 191 | -328 | 20 | 134 | -156 | -9 | 217 |
| Free cash flow | — | — | — | — | -1,079 | -1,152 | -1,949 | -2,019 | -1,690 | -1,419 |
| CFO / Operating profit % | — | -285.7% | -249.2% | -173.2% | -129% | -119% | -163.7% | -134% | -93.7% | -70.1% |