Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 67 | 55 | 57 | 651 | 184 | 204 | 159 | |
| Interest | 10 | 11 | 14 | 11 | 24 | 21 | 20 |
| Expenses | 40 | 50 | 60 | 70 | 75 | 67 | 69 |
| Financing profit | 17 | -6 | -18 | 569 | 85 | 117 | 70 |
| Financing margin % | 25.6% | -11.2% | -30.9% | 87.4% | 46.5% | 57% | 43.8% |
| Other income | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 3 | 3 | 3 | 4 | 5 | 4 | 5 |
| Profit before tax | 50 | 7 | 15 | 573 | 83 | 111 | 65 |
| Tax | 5 | 4 | 3 | 177 | 20 | 21 | 17 |
| Tax % | 9.6% | 59.5% | 20% | 30.9% | 24.8% | 18.9% | 26.3% |
| PAT | 45 | 3 | 12 | 396 | 62 | 90 | 48 |
| EPS (₹) | 15.9 | 1.1 | 4.3 | 139.4 | 21.3 | 31.4 | 16.6 |
| EPS adjusted (₹) | — | 1.1 | 4.3 | 140.4 | 21.3 | 31.4 | 16.6 |
| 3.1% | 47.6% | 11.8% | 0.7% | 4.7% | 3.2% | 6% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | — | 28 | 28 | 28 | 28 | 28 | 28 |
| Reserves | — | 550 | 562 | 950 | 1,076 | 1,167 | 1,279 |
| Minority interest | — | — | — | — | 30 | 25 | 26 |
| 96 | 59 | 58 | 173 | 203 | 163 | 279 | |
| — | 74 | 207 | 32 | 33 | 39 | 313 | |
| Total equity & liabilities | — | 711 | 855 | 1,183 | 1,371 | 1,421 | 1,925 |
| — | 2 | — | 13 | 14 | 15 | 23 | |
| CWIP | — | — | — | 0 | 0 | 0 | — |
| Investments | 398 | 441 | 493 | 286 | 316 | 290 | 408 |
| — | 268 | 362 | 885 | 1,041 | 1,116 | 1,494 | |
| Total assets | — | 711 | 855 | 1,183 | 1,371 | 1,421 | 1,925 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | -104 | -680 | -7 | -15 | 46 | |
| -9 | -22 | 782 | 48 | 29 | -83 | |
| 19 | 124 | -82 | 26 | -53 | 109 | |
| Net cash flow | 8 | -2 | 20 | 66 | -39 | 72 |
| Free cash flow | -2 | -108 | -700 | -20 | -16 | 35 |
| CFO / Operating profit % | -45.8% | — | -117.1% | -6.8% | -11.1% | 51.4% |
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 % |
|---|---|---|---|---|---|---|
| Investing & Credit Activities | 74.13 | 55.21 | 777.11 | 216.58 | 560.53 | 9.85 |
| Real Estate & Related Activities | 52.53 | 8.65 |
| 989.36 |
| 353.62 |
| 635.74 |
| 1.36 |
| Financial & Related Services | 32.53 | 8.95 | 62.5 | 6.88 | 55.62 | 16.09 |
| Unallocable Income | 0.04 | -1.1 | 0.8 | 0 | 0.8 | -137.5 |
₹ crore by fiscal year