Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 193 | 250 | 292 | 337 | 312 | 356 | 423 | 605 | 735 | 917 | |
| Interest | 65 | 88 | 115 | 134 | 144 | 167 | 180 | 240 | 309 | 365 |
| Expenses | 60 | 84 | 87 | 126 | 84 | 80 | 111 | 124 | 155 | 224 |
| Financing profit | 69 | 77 | 90 | 78 | 84 | 110 | 132 | 241 | 270 | 328 |
| Financing margin % | 35.5% | 31% | 30.8% | 23.1% | 26.8% | 30.8% | 31.1% | 39.9% | 36.8% | 35.8% |
| Other income | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | — | — | 6 | 4 | 4 | 3 | 3 | 3 | 5 | 12 |
| Exceptional items | — | — | — | 0 | 1 | 0 | -5 | 1 | 1 | -1 |
| Profit before tax | 69 | 77 | 84 | 74 | 81 | 106 | 124 | 239 | 265 | 315 |
| Tax | 23 | 26 | 27 | 20 | 20 | 28 | 32 | 62 | 68 | 80 |
| Tax % | 34.2% | 33.5% | 32.6% | 26.9% | 24.4% | 26% | 26% | 25.8% | 25.5% | 25.5% |
| PAT | 45 | 51 | 57 | 54 | 61 | 79 | 92 | 177 | 198 | 235 |
| EPS (₹) | 11.1 | 12.7 | 14 | 12.8 | 14.4 | 18.6 | 2.1 | 3.8 | 2.2 | 2.6 |
| EPS adjusted (₹) | — | — | — | — | — | — | 1 | 2 | 2.2 | 2.6 |
| 9% | 7.9% | 7.1% | 7.8% | 6.9% | 0.5% | 4.9% | 2.6% | 4.5% | 3.9% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | — | — | — | 45 | 90 | 90 | 91 |
| Reserves | — | — | — | 1,105 | 1,225 | 1,427 | 1,682 |
| 1,070 | 1,186 | 1,481 | — | 2,456 | 3,412 | 4,274 | |
| — | — | — | 1,887 | 133 | 157 | 144 | |
| Total equity & liabilities | — | — | — | 3,037 | 3,903 | 5,086 | 6,192 |
| — | — | — | 66 | 66 | 75 | 84 | |
| CWIP | — | — | — | 0 | 0 | — | 0 |
| Investments | 66 | 66 | 68 | 0 | 62 | 63 | 62 |
| — | — | — | 2,971 | 3,775 | 4,949 | 6,045 | |
| Total assets | — | — | — | 3,037 | 3,903 | 5,086 | 6,192 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -382 | -3 | -127 | -337 | -347 | -669 | -894 | -855 | |
| 4 | -4 | -0 | -52 | -5 | 3 | -13 | -15 | |
| 380 | 9 | 142 | 352 | 371 | 652 | 997 | 916 | |
| Net cash flow | 2 | 3 | 15 | -37 | 19 | -15 | 90 | 46 |
| Free cash flow | — | — | -127 | -339 | -354 | -673 | -907 | -870 |
| CFO / Operating profit % | -186.6% | — | -55.7% | -122% | -111.4% | -139.1% | -154.4% | -123.3% |