Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 341 | 451 | 572 | 682 | 592 | 656 | 946 | 1,217 | 1,517 | 1,895 | |
| Interest | 151 | 170 | 204 | 272 | 264 | 320 | 475 | 614 | 722 | 859 |
| Expenses | 86 | 114 | 133 | 174 | 134 | 124 | 207 | 275 | 383 | 542 |
| Financing profit | 103 | 166 | 235 | 236 | 193 | 212 | 264 | 328 | 412 | 494 |
| Financing margin % | 30.3% | 36.9% | 41.1% | 34.6% | 32.6% | 32.3% | 27.9% | 26.9% | 27.2% | 26.1% |
| Other income | 1 | 0 | 0 | 1 | 2 | 2 | 3 | 7 | 3 | 6 |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 4 | 5 | 6 |
| Exceptional items | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | -4 |
| Profit before tax | 103 | 165 | 234 | 234 | 193 | 212 | 265 | 331 | 410 | 489 |
| Tax | 36 | 62 | 82 | 56 | 49 | 54 | 64 | 84 | 105 | 125 |
| Tax % | 34.6% | 37.4% | 35% | 24% | 25.6% | 25.4% | 24.1% | 25.3% | 25.5% | 25.6% |
| PAT | 67 | 103 | 152 | — | 144 | 158 | 201 | 248 | 306 | 364 |
| EPS (₹) | 15.9 | 21.4 | 27.8 | 32.6 | 26.3 | 28.9 | 36.8 | 15.1 | 17.2 | 20 |
| EPS adjusted (₹) | 2.5 | 8 | 9.3 | — | 8.8 | 9.6 | 12.3 | 15.1 | 16.9 | 20 |
| 0% | 17.1% | 18.3% | 24.5% | 5.7% | 10.4% | 9.9% | 23.2% | 9.9% | 10% | |
| 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 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 | 237 | 131 | 855 | 984 | 1,118 | 1,150 | 1,451 | 1,605 | 2,404 | 2,771 |
| 971 | 1,343 | 2,020 | 2,580 | 3,294 | 3,294 | 5,838 | 7,049 | 8,702 | 9,762 | |
| 726 | 511 | 774 | 938 | 711 | 668 | 333 | 291 | 377 | 386 | |
| Total equity & liabilities | 2,024 | 2,027 | 3,704 | 4,557 | 5,178 | 5,167 | 7,677 | 9,109 | 11,664 | 13,101 |
| — | 7 | 12 | 12 | 11 | 11 | 15 | 20 | 21 | 68 | |
| CWIP | — | — | 46 | 48 | 50 | 50 | 58 | 70 | 91 | 126 |
| Investments | 11 | 13 | 22 | 38 | 235 | 235 | 826 | 788 | 1,594 | 1,058 |
| 2,013 | 2,006 | 3,624 | 4,459 | 4,882 | 4,871 | 6,778 | 8,232 | 9,958 | 11,849 | |
| Total assets | 2,024 | 2,027 | 3,704 | 4,557 | 5,178 | 5,167 | 7,677 | 9,109 | 11,664 | 13,101 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 189 | -575 | -821 | -1,405 | -1,283 | -1,020 | -1,672 | |
| -7 | -200 | -805 | -229 | 26 | -835 | 451 | |
| 487 | 715 | 935 | 1,601 | 1,197 | 2,115 | 993 | |
| Net cash flow | 669 | -60 | -692 | -33 | -60 | 260 | -228 |
| Free cash flow | 189 | -577 | -826 | -1,415 | -1,303 | -1,049 | -1,750 |
| CFO / Operating profit % | 37.2% | -125.7% | -154.4% | -190.2% | -136.2% | -89.9% | -123.6% |