Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3,138 | 6,319 | 4,988 | 4,739 | 5,840 | 6,836 | 8,259 | 10,249 | 10,211 | 13,351 | |
| Interest | 1,779 | 2,722 | 2,586 | 2,397 | 2,626 | 2,991 | 3,222 | 3,883 | 4,170 | 5,717 |
| Expenses | 695 | 2,290 | 1,485 | 1,593 | 2,253 | 2,358 | 2,960 | 3,855 | 4,585 | 5,037 |
| Financing profit | 663 | 1,306 | 918 | 749 | 961 | 1,488 | 2,077 | 2,512 | 1,456 | 2,596 |
| Financing margin % | 21.1% | 20.7% | 18.4% | 15.8% | 16.5% | 21.8% | 25.2% | 24.5% | 14.3% | 19.5% |
| Other income | 26 | 147 | 107 | 82 | 150 | 170 | 188 | 241 | 26 | 23 |
| Depreciation | 16 | — | — | 106 | 105 | 122 | 153 | 181 | 189 | 211 |
| Exceptional items | — | 105 | 3 | 0 | 0 | 0 | 0 | 0 | -587 | 0 |
| Profit before tax | — | 1,448 | 1,130 | 725 | 1,005 | 1,536 | 2,113 | 2,572 | 707 | 2,409 |
| Tax | 226 | 427 | 325 | 222 | 244 | 348 | 505 | 598 | 129 | 592 |
| Tax % | — | 29.5% | 28.8% | 30.6% | 24.3% | 22.6% | 23.9% | 23.2% | 18.2% | 24.6% |
| PAT | 822 | 1,021 | 804 | 503 | 761 | 1,188 | 1,608 | 1,974 | 578 | 1,817 |
| EPS (₹) | — | — | — | 13.3 | 20.1 | 31.3 | 39.5 | 46.3 | 9.1 | 39.1 |
| EPS adjusted (₹) | — | 25 | 21.7 | 13.3 | 20.1 | 31.3 | 39.4 | 46.2 | 8.9 | 39.1 |
| — | — | — | 17% | 14.9% | 11.2% | 10.1% | 8.6% | 0% | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 64 | 64 | 76 | 76 | 76 | 76 | 76 | 85 | 85 |
| Reserves | 3,993 | 4,679 | 4,684 | 5,312 | 6,388 | 10,126 | 10,561 | 12,327 | 13,835 |
| Minority interest | — | — | — | 6 | 6 | — | 1,419 | 1,543 | 1,699 |
| 25,766 | 34,326 | 27,705 | 32,257 | 35,725 | 39,604 | 46,699 | 51,068 | 69,176 | |
| 4,884 | 5,426 | 1,909 | 3,017 | 3,715 | 3,195 | 3,666 | 2,621 | 4,264 | |
| Total equity & liabilities | 34,707 | 44,495 | 34,373 | 40,667 | 45,910 | 53,001 | 62,421 | 67,644 | 89,059 |
| 546 | 620 | 115 | 105 | 153 | 449 | 173 | 170 | 184 | |
| CWIP | 69 | 110 | 2 | 7 | 6 | 27 | 52 | 22 | 6 |
| Investments | 3,689 | 2,150 | 770 | 32 | 1,192 | 3,511 | 4,059 | 4,438 | 6,092 |
| 30,403 | 41,615 | 33,485 | 40,523 | 44,560 | 49,014 | 58,137 | 63,014 | 82,777 | |
| Total assets | 34,707 | 44,495 | 34,373 | 40,667 | 45,910 | 53,001 | 62,421 | 67,644 | 89,059 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -54 | -2,363 | 55 | 8 | -3,591 | 1,784 | -4,941 | -5,848 | -4,781 | -13,976 | |
| -671 | -2,552 | 177 | 149 | 211 | -996 | -2,730 | -1,356 | -1,149 | -2,606 | |
| 525 | 7,133 | -217 | -158 | 4,430 | 2,781 | 5,090 | 6,042 | 5,526 | 17,843 | |
| Net cash flow | -200 | 2,217 | — | — | 1,050 | 3,569 | -2,581 | -1,162 | -403 | 1,262 |
| Free cash flow | — | — | — | — | -3,627 | 1,683 | -5,202 | -6,116 | -4,842 | -14,057 |
| CFO / Operating profit % | — | -96.8% | 1.4% | 0.2% | -100.1% | 39.8% | -93.2% | -91.5% | -85% | -168.1% |