Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 90 | 90 | 105 | 49 | 54 | 85 | 102 | 57 | 76 | |
| Interest | 7 | 7 | 7 | 5 | 3 | 2 | 2 | 4 | 7 |
| Expenses | 59 | 59 | 61 | 42 | 24 | 70 | 36 | 8 | 13 |
| Financing profit | 24 | 24 | 37 | 2 | 27 | 13 | 64 | 44 | 57 |
| Financing margin % | 26.8% | 26.8% | 35.3% | 3.9% | 49% | 15.6% | 63.1% | 77.9% | 74.1% |
| Other income | 11 | 11 | 1 | 8 | 5 | 6 | 13 | 10 | 0 |
| Depreciation | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 30 | 30 | 34 | 6 | 28 | 15 | 73 | 52 | 54 |
| Tax | 8 | 8 | 11 | 6 | 5 | 3 | 16 | 14 | 11 |
| Tax % | 26.1% | 26.1% | 31.6% | 97.4% | 17% | 19.5% | 22% | 26.4% | 20.9% |
| PAT | 22 | 22 | 23 | 0 | 23 | 12 | 57 | 38 | 43 |
| EPS (₹) | 12.2 | 12.2 | 15 | 0.2 | 12.6 | 6.6 | 31.4 | 21 | 23.4 |
| EPS adjusted (₹) | — | 12.2 | 15 | 0.1 | 12.6 | 6.6 | 31.4 | 21 | 23.4 |
| 0% | 0% | 20% | 625% | 7.9% | 30.4% | 9.6% | 14.3% | — | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 386 | 410 | 431 | 430 | — | 461 | 513 | 527 | 555 |
| Minority interest | 0 | 0 | — | — | — | 1 | 0 | — | 0 |
| 85 | 70 | 67 | 72 | — | 21 | 35 | 42 | 77 | |
| 31 | 31 | 28 | 24 | 103 | 61 | 73 | 37 | 12 | |
| Total equity & liabilities | 519 | 529 | 544 | 543 | 121 | 562 | 639 | 625 | 663 |
| 114 | 114 | 113 | 110 | 107 | 110 | 105 | 20 | 19 | |
| CWIP | 2 | 2 | 3 | 4 | — | 0 | 0 | — | 0 |
| Investments | 66 | 39 | 30 | 29 | — | 99 | 89 | 172 | 14 |
| 338 | 374 | 397 | 401 | 14 | 353 | 445 | 433 | 629 | |
| Total assets | 519 | 529 | 544 | 543 | 121 | 562 | 639 | 625 | 663 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Financing Division | 59.06 | 41.01 | 468.77 | 86.06 | 382.71 | 10.72 |
| Infra Division | 17.26 | 12.61 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 97 | 20 | -1 | 5 | 42 | 3 | -29 | -19 | 33 | |
| -46 | -2 | 21 | 8 | 10 | 4 | 18 | 19 | -29 | |
| -50 | -21 | -19 | -12 | -49 | -10 | 7 | -1 | -5 | |
| Net cash flow | 2 | — | 1 | 0 | 3 | -3 | -4 | -1 | -1 |
| Free cash flow | 91 | 6 | -6 | 5 | 42 | 2 | -29 | -19 | 33 |
| CFO / Operating profit % | 319% | — | -2% | 72.9% | 140.1% | 17.2% | -44.6% | -39.2% | 51.9% |
| 193.14 |
| 0.25 |
| 192.89 |
| 6.54 |
₹ crore by fiscal year