Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 254 | 257 | 318 | 431 | 401 | 449 | 537 | 616 | |
| 51 | 55 | 67 | 66 | 51 | 61 | 69 | 76 | |
| 203 | 202 | 251 | 365 | 350 | 388 | 468 | 540 | |
| OPM % | 79.8% | 78.6% | 78.9% | 84.7% | 87.2% | 86.3% | 87.2% | 87.7% |
| Depreciation | 10 | 15 | 17 | 17 | 19 | 20 | 21 | 23 |
| Interest | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
| 40 | 40 | 38 | 59 | 73 | 102 | 120 | 131 | |
| Profit before tax | 232 | 226 | 270 | 405 | 402 | 466 | 565 | 646 |
| Tax | 67 | 50 | 65 | 97 | 96 | 115 | 135 | 153 |
| Tax % | 28.9% | 22.1% | 24% | 23.8% | 23.9% | 24.8% | 24% | 23.6% |
| 165 | 176 | 205 | 309 | 306 | 351 | 429 | 493 | |
| PAT margin % | 65% | 68.3% | 64.6% | 71.6% | 76.3% | 78.1% | 79.9% | 80.1% |
| EPS (₹) | 5.5 | 5.9 | 6.9 | 3.5 | 3.4 | 3.9 | 4.8 | 5.5 |
| EPS adjusted (₹) | 1.8 | 2 | 2.3 | 3.4 | 3.4 | 3.9 | 4.8 | 5.5 |
| 0% | 42.4% | 57.9% | 58% | 29.2% | 63.5% | 62.1% | 63.2% | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 30 | 30 | 30 | 90 | 89 | 89 | 89 | 89 |
| Reserves | 340 | 358 | 496 | 614 | 710 | 883 | 1,047 | 1,275 |
| Minority interest | — | — | 30 | — | — | — | — | — |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 335 | 279 | 429 | 993 | 654 | 801 | 1,060 | 1,071 | |
| Total equity & liabilities | 706 | 667 | 985 | 1,696 | 1,453 | 1,774 | 2,197 | 2,436 |
| 111 | 106 | 121 | 110 | 110 | 101 | 87 | 97 | |
| CWIP | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
| Investments | 475 | 509 | 713 | 1,248 | 1,219 | 1,331 | 1,634 | 1,993 |
| 119 | 53 | 151 | 338 | 122 | 342 | 476 | 346 | |
| Total assets | 706 | 667 | 985 | 1,696 | 1,453 | 1,774 | 2,197 | 2,436 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Power Exchange | 474.06 | 391.12 | — | 654.29 |
| Carbon Exchange | 0.04 | -0.09 | — | 0.02 |
| Gas Exchange | 0 | 0 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 138 | 126 | 306 | 762 | -23 | 298 | 427 | 433 | |
| -62 | -3 | -196 | -448 | 70 | -25 | -196 | -231 | |
| -78 | -161 | -77 | -136 | -215 | -183 | -272 | -272 | |
| Net cash flow | -2 | — | 33 | 178 | -167 | 91 | -41 | -70 |
| Free cash flow | 135 | 118 | 285 | 751 | -31 | 283 | 419 | 418 |
| CFO / Operating profit % | 68.2% | 62.3% | 122.2% | 209.6% | -6.7% | 79.2% | 94.2% | 83.2% |
| — |
| 0 |
₹ crore by fiscal year