Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 62,189 | 71,656 | 76,262 | 77,568 | 91,097 | 1,06,502 | 1,15,444 | |
| Interest | 40,845 | 44,684 | 44,709 | 47,017 | 57,962 | 64,670 | 69,415 |
| Expenses | 7,335 | 7,107 | 8,197 | 4,061 | -429 | 3,241 | 3,181 |
| Financing profit | 14,010 | 19,865 | 23,356 | 26,491 | 33,563 | 38,591 | 42,848 |
| Financing margin % | 22.5% | 27.7% | 30.6% | 34.2% | 36.8% | 36.2% | 37.1% |
| Other income | 86 | 45 | 83 | 57 | 78 | 97 | 83 |
| Depreciation | 24 | 25 | 35 | 52 | 53 | 56 | 63 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | -18 |
| Profit before tax | 14,093 | 19,891 | 23,382 | 26,496 | 33,588 | 38,632 | 42,850 |
| Tax | 4,615 | 4,175 | 4,614 | 5,317 | 7,127 | 8,118 | 9,224 |
| Tax % | 32.8% | 21% | 19.7% | 20.1% | 21.2% | 21% | 21.5% |
| PAT | 9,477 | 15,716 | 18,768 | 21,179 | 26,461 | 30,514 | 33,625 |
| EPS (₹) | 27 | 44.5 | 53.1 | 60.2 | 59.9 | 69.7 | 78.5 |
| EPS adjusted (₹) | 21.6 | 35.6 | 42.5 | 48.2 | 59.9 | 69.7 | 78.5 |
| 35.2% | 22.5% | 22.6% | 22% | 22.5% | 22.7% | 23.6% | |
| Annual report | 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 | 1,320 | 2,640 | 2,640 | 2,640 | 2,640 | 2,640 | 2,640 | 2,640 | 3,300 | 3,300 | 3,300 |
| Reserves | 36,028 | 34,708 | 34,782 | 44,481 | 46,760 | 58,127 | 69,036 | 81,518 | 97,847 | 1,14,438 | 1,29,561 |
| Minority interest | — | — | 14,593 | 16,363 | 16,766 | 21,023 | 24,599 | 27,823 | 33,142 | 37,417 | 40,580 |
| — | — | 3,82,947 | 5,39,488 | 5,96,561 | 6,59,682 | 6,60,476 | 7,51,158 | — | 9,71,758 | 10,12,503 | |
| 2,09,871 | 2,22,071 | 23,135 | 25,897 | 31,794 | 34,235 | 34,249 | 32,973 | 9,04,589 | 51,173 | 58,634 | |
| Total equity & liabilities | 2,47,220 | 2,59,420 | 4,58,097 | 6,28,869 | 6,94,521 | 7,75,707 | 7,91,000 | 8,96,112 | 10,38,877 | 11,78,087 | 12,44,579 |
| 265 | 403 | 153 | 196 | 196 | 304 | 673 | 782 | 724 | 760 | 754 | |
| CWIP | — | — | — | 197 | 288 | 336 | 53 | 11 | 28 | 76 | 128 |
| Investments | 411 | 1,326 | 6,903 | — | 3,854 | 2,950 | 3,774 | 5,973 | 0 | 12,792 | 15,549 |
| 2,46,544 | 2,57,691 | 4,51,041 | 6,28,476 | 6,94,037 | 7,75,067 | 7,90,274 | 8,89,346 | 10,38,125 | 11,64,458 | 12,28,148 | |
| Total assets | 2,47,220 | 2,59,420 | 4,58,097 | 6,28,869 | 6,94,521 | 7,75,707 | 7,91,000 | 8,96,112 | 10,38,877 | 11,78,087 | 12,44,579 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -13,298 | 1,636 | -24,708 | -44,500 | -10,026 | -59,143 | 1,632 | -74,699 | -97,820 | -92,269 | -4,505 | |
| -1,973 | -501 | 1,428 | -13,820 | 1,556 | 1,741 | -367 | -1,694 | -3,409 | -2,312 | -3,441 | |
| 10,383 | 1,950 | 23,775 | 58,092 | 8,342 | 60,424 | -5,279 | 75,518 | 1,01,261 | 94,258 | 9,265 | |
| Net cash flow | -4,888 | 3,086 | 495 | -228 | -128 | 3,023 | -4,014 | -874 | 32 | -323 | 1,319 |
| Free cash flow | — | — | -24,718 | -44,508 | -10,039 | -59,257 | 1,512 | -74,822 | -98,144 | -93,106 | -4,842 |
| CFO / Operating profit % | — | — | — | — | -18.3% | -91.6% | 2.4% | -101.6% | -106.9% | -89.4% | -4% |