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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,294 | 9,967 | 12,744 | 18,487 | 26,374 | 26,668 | 31,632 | 41,397 | 54,969 | 69,684 | 81,982 | |
| Interest | 2,927 | 3,804 | 4,614 | 6,624 | 9,473 | 9,414 | 9,748 | 12,560 | 18,725 | 24,771 | 28,666 |
| Expenses | — | — | 4,197 | 5,553 | 9,296 | 10,952 | 12,004 | 12,834 | 16,273 | 22,011 | 26,249 |
| Financing profit | — | — | 3,933 | 6,310 | 7,605 | 6,303 | 9,880 | 16,003 | 19,972 | 22,902 | 27,067 |
| Financing margin % | — | — | 30.9% | 34.1% | 28.8% | 23.6% | 31.2% | 38.7% | 36.3% | 32.9% | 33% |
| Other income | 40 | 25 | 12 | 13 | 12 | 15 | 8 | 8 | 13 | 41 | 7 |
| Depreciation | 56 | 71 | 102 | 144 | 295 | 325 | 385 | 485 | 683 | 881 | 1,009 |
| Exceptional items | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | -265 |
| Profit before tax | 1,965 | 2,817 | 3,843 | 6,179 | 7,322 | 5,992 | 9,504 | 15,528 | 19,310 | 22,080 | 25,817 |
| Tax | 686 | 981 | 1,347 | 2,184 | 2,058 | 1,572 | 2,476 | 4,020 | 4,858 | 5,300 | 6,484 |
| Tax % | 34.9% | 34.8% | 35.1% | 35.4% | 28.1% | 26.2% | 26.1% | 25.9% | 25.2% | 24% | 25.1% |
| PAT | 1,279 | 1,836 | 2,496 | 3,995 | 5,264 | 4,420 | 7,028 | 11,508 | 14,451 | 16,779 | 19,332 |
| EPS (₹) | 24.2 | 34 | — | — | 89.8 | 73.6 | 116.6 | 190.5 | 236.9 | 268.9 | 30.6 |
| EPS adjusted (₹) | 2.4 | 3.4 | 4.3 | 6.9 | 8.8 | 7.4 | 11.7 | 19 | 23.4 | 26.8 | 30.6 |
| 103.2% | 10.6% | — | — | 11.1% | 13.6% | 17.1% | 15.7% | 15.2% | 20.8% | 19.6% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 54 | 109 | 115 | 115 | 120 | 120 | 121 | 121 | 124 | 124 | 622 |
| Reserves | 7,271 | 9,491 | 16,431 | 19,582 | 32,208 | 36,798 | 43,592 | 54,251 | 76,572 | 96,569 | 1,13,377 |
| Minority interest | — | — | — | — | — | — | — | — | — | 2,244 | 2,987 |
| 37,025 | 49,250 | 64,481 | 1,01,588 | 1,29,806 | 1,31,634 | 1,65,232 | — | 2,93,346 | 3,61,249 | 4,35,112 | |
| 2,624 | 4,881 | 5,797 | 2,948 | 2,257 | 2,918 | 3,562 | 2,20,857 | 5,700 | 5,941 | 7,854 | |
| Total equity & liabilities | 46,973 | 63,731 | 86,824 | 1,24,233 | 1,64,391 | 1,71,470 | 2,12,506 | 2,75,229 | 3,75,742 | 4,66,127 | 5,59,952 |
| 287 | 363 | 467 | 695 | 1,321 | 1,316 | 1,716 | 2,308 | 3,250 | 3,780 | 3,947 | |
| CWIP | — | — | — | — | — | 7 | 13 | 15 | 25 | 27 | 62 |
| Investments | 1,029 | 4,070 | 3,146 | 8,599 | 17,544 | 18,397 | 12,246 | 0 | 30,881 | 34,441 | 30,578 |
| 45,657 | 59,298 | 83,211 | 1,14,939 | 1,45,526 | 1,51,751 | 1,98,531 | 2,72,906 | 3,41,586 | 4,27,879 | 5,25,366 | |
| Total assets | 46,973 | 63,731 | 86,824 | 1,24,233 | 1,64,391 | 1,71,470 | 2,12,506 | 2,75,229 | 3,75,742 | 4,66,127 | 5,59,952 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -9,870 | -10,439 | -20,566 | -29,062 | -24,412 | -881 | -37,029 | -42,140 | -72,760 | -68,154 | -65,790 | |
| -687 | -3,047 | 1,075 | -5,379 | -8,758 | -429 | 6,347 | -10,365 | -7,171 | -2,765 | -3,389 | |
| 11,656 | 12,513 | 19,503 | 34,449 | 34,167 | 1,826 | 32,240 | 50,675 | 82,415 | 70,527 | 67,433 | |
| Net cash flow | 1,100 | -972 | 13 | 9 | 998 | 517 | 1,558 | -1,831 | 2,484 | -392 | -1,746 |
| Free cash flow | — | — | -20,701 | -29,361 | -24,808 | -1,013 | -37,404 | -42,623 | -73,364 | -68,739 | -66,350 |
| CFO / Operating profit % | — | — | -240.6% | -224.7% | -142.9% | -5.6% | -188.7% | -147.5% | -188% | -143% | -118% |