Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 876 | 1,002 | 1,127 | 1,247 | 1,230 | 1,150 | 1,115 | 1,057 | 1,079 | 1,082 | |
| Interest | 601 | — | 713 | 944 | 823 | 701 | 702 | 710 | 703 | 687 |
| Expenses | 84 | 612 | 143 | 193 | 278 | 216 | 127 | 140 | 151 | 227 |
| Financing profit | 192 | — | 271 | 111 | 129 | 232 | 286 | 206 | 224 | 169 |
| Financing margin % | 21.9% | — | 24% | 8.9% | 10.5% | 20.2% | 25.6% | 19.5% | 20.8% | 15.6% |
| Other income | — | — | — | 7 | 10 | 7 | 14 | 12 | 10 | 1 |
| Depreciation | 1 | 1 | — | 6 | 4 | 9 | 10 | 15 | 15 | 11 |
| Exceptional items | — | — | — | 0 | 0 | 0 | 0 | 0 | -13 | 0 |
| Profit before tax | 191 | 227 | 272 | 112 | 135 | 230 | 290 | 204 | 206 | 159 |
| Tax | 67 | 79 | 87 | 67 | 75 | 57 | 77 | 53 | 46 | 4 |
| Tax % | 34.9% | 35% | 32.2% | 59.4% | 55.9% | 24.7% | 26.4% | 25.9% | 22.4% | 2.7% |
| PAT | 125 | 148 | 184 | 46 | 59 | 174 | 213 | 151 | 160 | 154 |
| EPS (₹) | 23.1 | 27.4 | 34.3 | 8.5 | 19.6 | 32.2 | 39.6 | 28.1 | 29.7 | 28.7 |
| EPS adjusted (₹) | — | — | — | 8.5 | 11 | 32.2 | 39.6 | 28.1 | 29.7 | 28.7 |
| 21.6% | 18.2% | 16.1% | 23.6% | 20.4% | 14% | 11.4% | 16% | 15.1% | 15.7% | |
| Annual report | Annual report for Mar 2016 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 |
| Reserves | 1,200 | 1,209 | 1,304 | 1,457 | 1,645 | 1,775 | 1,911 | 2,052 |
| 11,659 | 11,751 | 11,210 | 10,347 | 9,143 | 8,563 | 8,727 | 9,050 | |
| 57 | 85 | 73 | 71 | 78 | 78 | 83 | 142 | |
| Total equity & liabilities | 12,969 | 13,099 | 12,641 | 11,929 | 10,920 | 10,470 | 10,775 | 11,298 |
| 3 | 2 | 5 | 5 | 29 | 25 | 6 | 4 | |
| CWIP | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 14 | 14 | 14 | 15 | 230 | 169 | 255 | 211 |
| 12,953 | 13,083 | 12,621 | 11,909 | 10,661 | 10,277 | 10,515 | 11,083 | |
| Total assets | 12,969 | 13,099 | 12,641 | 11,929 | 10,920 | 10,470 | 10,775 | 11,298 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -1,721 | -1,645 | 22 | 548 | 1,286 | 290 | 522 | -18 | -320 | |
| 2 | 1 | -11 | -14 | -4 | 0 | 64 | -87 | 52 | |
| 1,715 | 1,639 | 51 | -558 | -892 | 0 | -619 | 122 | 255 | |
| Net cash flow | -5 | — | — | -24 | 390 | 290 | -34 | 18 | -14 |
| Free cash flow | -1,722 | — | — | 547 | 1,286 | 290 | 520 | -19 | -321 |
| CFO / Operating profit % | -175% | — | 2.1% | 57.6% | 137.8% | 29.3% | 56.9% | -1.9% | -37.4% |