Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 470 | 842 | 420 | 427 | 393 | 399 | 430 | 464 | 1,649 | 684 | 1,070 | |
| Interest | — | — | — | — | 13 | 4 | 3 | 7 | 2 | 1 | 1 |
| Expenses | 41 | 214 | 70 | 89 | 134 | 106 | 117 | 142 | 140 | 180 | 162 |
| Financing profit | — | — | — | — | 247 | 290 | 309 | 315 | 1,506 | 503 | 907 |
| Financing margin % | — | — | — | — | 62.8% | 72.6% | 71.9% | 67.9% | 91.4% | 73.5% | 84.8% |
| Other income | 7 | 8 | 5 | 5 | 42 | 64 | 57 | 63 | 65 | 147 | 54 |
| Depreciation | 5 | 5 | — | — | 33 | 34 | 34 | 34 | 34 | 34 | 32 |
| Exceptional items | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 1,522 |
| Profit before tax | 430 | 630 | 2,739 | 3,170 | 3,314 | 3,766 | 4,226 | 5,012 | 7,493 | 6,748 | 10,057 |
| Tax | 88 | 135 | 85 | 122 | 233 | 112 | 100 | 65 | 128 | 122 | 268 |
| Tax % | 20.5% | 21.4% | 3.1% | 3.8% | 7.1% | 3% | 2.4% | 1.3% | 1.7% | 1.8% | 2.7% |
| PAT | 342 | 496 | 2,655 | 3,048 | 3,080 | 3,654 | 4,126 | 4,946 | 7,365 | 6,626 | 9,789 |
| EPS (₹) | — | — | — | — | 268.8 | 327.9 | 364.4 | 435.8 | 653 | 585.9 | 865.9 |
| EPS adjusted (₹) | 30.7 | 44.5 | 238.5 | — | — | — | — | 435.9 | 653 | 585.9 | 865.9 |
| — | — | — | — | 14.9% | 12.2% | 31.6% | 28.2% | 20.1% | 15.9% | 22.5% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 111 | 111 | 111 | — | — | 111 | 111 | 111 | 111 |
| Reserves | 15,182 | 17,707 | 21,280 | — | — | 44,071 | 54,136 | 62,576 | 73,039 |
| Minority interest | — | — | — | — | — | 7,380 | 8,724 | 9,982 | 9,268 |
| — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 178 | 71 | 78 | — | — | 1,625 | 2,190 | 2,597 | 2,769 | |
| Total equity & liabilities | 15,472 | 17,889 | 21,468 | — | — | 53,188 | 65,161 | 75,266 | 85,187 |
| 9 | 8 | 9 | — | — | 104 | 73 | 36 | 17 | |
| CWIP | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 13,276 | 17,560 | 20,909 | 44,914 | 52,964 | 52,555 | 64,715 | 73,808 | 84,865 |
| 2,187 | 320 | 550 | — | — | 529 | 373 | 1,422 | 306 | |
| Total assets | 15,472 | 17,889 | 21,468 | — | — | 53,188 | 65,161 | 75,266 | 85,187 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 726 | 1,993 | 272 | 1,610 | 1,728 | 436 | -1,957 | 2,564 | |
| -163 | -800 | -308 | -151 | -137 | -472 | 3,054 | -3,695 | |
| -536 | -1,028 | -37 | -1,460 | -1,587 | -1,455 | -1,055 | 1,060 | |
| Net cash flow | -72 | 92 | -73 | -1 | 4 | -1,491 | 43 | -71 |
| Free cash flow | 726 | 1,989 | 271 | 1,608 | 1,726 | 436 | -1,958 | 2,564 |
| CFO / Operating profit % | 214.7% | 768.3% | 92.5% | 515.5% | 536.5% | 28.9% | -387.8% | 282.6% |