Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 | 162 | 143 | 143 | 257 | 346 | 561 | 336 | 718 | 837 | 836 | |
| Interest | 27 | 40 | 20 | 20 | 8 | 7 | 7 | 6 | 6 | 7 | 5 |
| Expenses | 19 | 16 | 135 | 135 | 127 | 138 | 186 | 159 | 394 | 465 | 371 |
| Financing profit | 104 | 106 | -11 | -11 | 122 | 201 | 368 | 171 | 319 | 366 | 460 |
| Financing margin % | 69.5% | 65.6% | -7.9% | -7.9% | 47.6% | 57.9% | 65.6% | 50.8% | 44.4% | 43.7% | 55% |
| Other income | — | — | 129 | 129 | 47 | 28 | 59 | 153 | 102 | 200 | 367 |
| Depreciation | — | — | 2 | 2 | 12 | 12 | 11 | 10 | 11 | 17 | 12 |
| Exceptional items | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 |
| Profit before tax | 112 | 107 | 116 | 116 | 156 | 217 | 416 | 313 | 410 | 549 | 811 |
| Tax | -0 | 0 | 4 | 4 | 29 | 42 | 88 | 40 | 101 | 10 | 118 |
| Tax % | -0.1% | 0.2% | 3.8% | 3.8% | 18.6% | 19.2% | 21.2% | 12.8% | 24.5% | 1.9% | 14.6% |
| PAT | 112 | 107 | 111 | 111 | 127 | 175 | 328 | 273 | 310 | 539 | 693 |
| EPS (₹) | 1.4 | — | 1.3 | 1.3 | 1.5 | 1.9 | 3.4 | 2.9 | 3.2 | 5.6 | 7.3 |
| EPS adjusted (₹) | 1.4 | 1.3 | 1.4 | 1.3 | 1.5 | 1.8 | 3.4 | 2.9 | 3.2 | 5.6 | 7.3 |
| 102.1% | — | 135.3% | 75.2% | 13.2% | 26.6% | 48% | 62.9% | 61.7% | 47.9% | 44.8% | |
| Annual report | Annual report for Mar 2016 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 79 | 79 | 79 | 84 | 84 | 95 | 95 | 95 | 96 | 96 | 96 |
| Reserves | 1,576 | 1,646 | 1,677 | 2,398 | 2,489 | 3,408 | 3,641 | 3,721 | 4,014 | 4,366 | 4,663 |
| 426 | 207 | 207 | 1 | 1 | 1 | 0 | 0 | 54 | 53 | 41 | |
| 191 | 121 | 158 | 174 | 269 | 287 | 300 | 266 | 289 | 363 | 291 | |
| Total equity & liabilities | 2,272 | 2,053 | 2,122 | 2,657 | 2,843 | 3,790 | 4,037 | 4,083 | 4,452 | 4,878 | 5,091 |
| 3 | 2 | 5 | 5 | 77 | 69 | 61 | 53 | 48 | 47 | 35 | |
| CWIP | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 1,757 | 1,769 | 1,736 | 2,389 | 2,528 | 3,021 | 3,251 | 3,071 | 3,657 | 3,962 | 4,266 |
| 512 | 282 | 381 | 263 | 238 | 700 | 725 | 959 | 747 | 869 | 790 | |
| Total assets | 2,272 | 2,053 | 2,122 | 2,657 | 2,843 | 3,790 | 4,037 | 4,083 | 4,452 | 4,878 | 5,091 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -221 | 257 | 179 | -37 | 151 | -330 | 203 | -265 | 518 | 162 | 61 | |
| 16 | 101 | -472 | 152 | -88 | -404 | -25 | 400 | -433 | 84 | 296 | |
| 182 | -360 | 309 | -139 | -56 | 730 | -108 | -208 | -99 | -211 | -416 | |
| Net cash flow | -23 | -1 | 15 | -24 | 8 | -5 | 70 | -73 | -14 | 35 | -59 |
| Free cash flow | -222 | — | 176 | -40 | 151 | -331 | 201 | -265 | 517 | 157 | 61 |
| CFO / Operating profit % | -168.4% | 176.1% | — | -448.6% | 116.5% | -158.9% | 54.2% | -149.6% | 160% | 43.3% | 13.3% |