Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 477 | 605 | 722 | 627 | 690 | 988 | 1,279 | 1,596 | 1,995 | |
| Interest | 186 | 224 | 296 | 285 | 339 | 496 | 647 | 763 | 907 |
| Expenses | 121 | 141 | 185 | 144 | 134 | 220 | 295 | 411 | 579 |
| Financing profit | 169 | 239 | 241 | 198 | 218 | 272 | 337 | 422 | 510 |
| Financing margin % | 35.5% | 39.6% | 33.4% | 31.6% | 31.5% | 27.5% | 26.4% | 26.5% | 25.6% |
| Other income | 0 | 0 | 0 | 1 | 1 | 2 | 7 | 4 | 7 |
| Depreciation | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 6 | 7 |
| Exceptional items | — | — | 0 | 0 | 0 | 0 | 0 | 0 | -5 |
| Profit before tax | 168 | 238 | 239 | 196 | 216 | 272 | 340 | 421 | 505 |
| Tax | 63 | 83 | 57 | 50 | 55 | 66 | 86 | 107 | 129 |
| Tax % | 37.3% | 35% | 24% | 25.7% | 25.6% | 24.2% | 25.2% | 25.4% | 25.6% |
| PAT | 105 | 155 | — | 146 | 161 | 206 | 254 | 314 | 376 |
| EPS (₹) | 21.7 | 28.3 | 32.9 | 26.4 | 29.1 | 37.2 | 15.3 | 17.5 | 20.5 |
| EPS adjusted (₹) | 8.1 | 9.4 | 11 | 8.8 | 9.7 | 12.4 | 15.3 | 17.1 | 20.5 |
| 16.8% | 18% | 24.3% | 5.7% | 10.3% | 9.8% | 22.9% | 9.7% | 9.8% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 90 | 43 | 55 | 55 | 55 | 55 | 55 | 164 | 181 | 181 |
| Reserves | 241 | 135 | 861 | 815 | 1,125 | 1,158 | 1,464 | 1,619 | 2,428 | 2,793 |
| Minority interest | — | 12 | 19 | 19 | 20 | 21 | 26 | 36 | 41 | 62 |
| 1,079 | 1,491 | 2,273 | 2,587 | 3,513 | 3,513 | 6,128 | 7,426 | 9,156 | 10,314 | |
| 790 | 519 | 783 | 531 | 717 | 671 | 342 | 303 | 393 | 396 | |
| Total equity & liabilities | 2,201 | 2,200 | 3,991 | 4,006 | 5,430 | 5,417 | 8,014 | 9,547 | 12,199 | 13,747 |
| — | 14 | 13 | 13 | 12 | 12 | 16 | 22 | 24 | 71 | |
| CWIP | — | — | 46 | 46 | 50 | 50 | 58 | 70 | 91 | 126 |
| Investments | 0 | 0 | 5 | 5 | 202 | 202 | 791 | 726 | 1,526 | 972 |
| 2,201 | 2,186 | 3,927 | 3,943 | 5,166 | 5,154 | 7,149 | 8,729 | 10,558 | 12,577 | |
| Total assets | 2,201 | 2,200 | 3,991 | 4,006 | 5,430 | 5,417 | 8,014 | 9,547 | 12,199 | 13,747 |
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 % |
|---|---|---|---|---|---|---|
| Financing activities | 2,000.92 | 503.95 | 13,744.83 | 10,709.93 | 3,034.9 | 16.61 |
| Others | 1.35 | 1.04 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 196 | -578 | -802 | -1,488 | -1,366 | -1,133 | -1,787 | |
| 4 | -199 | -820 | -242 | 50 | -828 | 467 | |
| 448 | 719 | 923 | 1,684 | 1,290 | 2,198 | 1,095 | |
| Net cash flow | 648 | -59 | -700 | -46 | -26 | 236 | -225 |
| Free cash flow | 196 | -580 | -807 | -1,498 | -1,388 | -1,159 | -1,866 |
| CFO / Operating profit % | 36.6% | -119.8% | -144.2% | -193.8% | -138.8% | -95.6% | -126.1% |
| 1.77 |
| 0.24 |
| 1.53 |
| 67.97 |
₹ crore by fiscal year