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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 27,473 | 26,716 | 26,271 | 33,363 | 37,745 | 38,545 | 39,652 | 46,022 | 53,099 | 58,504 | |
| Interest | 18,213 | 17,045 | 17,205 | 21,853 | 23,194 | 22,671 | 23,283 | 28,014 | 30,538 | 33,177 |
| Expenses | 291 | 4,862 | 1,200 | 3,316 | 4,354 | 3,679 | 2,193 | 376 | 1,398 | 566 |
| Financing profit | 8,970 | 4,809 | 7,867 | 8,193 | 10,197 | 12,195 | 14,176 | 17,632 | 21,164 | 24,761 |
| Financing margin % | 32.7% | 18% | 29.9% | 24.6% | 27% | 31.6% | 35.8% | 38.3% | 39.9% | 42.3% |
| Other income | 91 | 302 | 467 | 8 | 22 | 46 | 14 | 12 | 29 | 38 |
| Depreciation | — | — | 6 | 9 | 11 | 13 | 19 | 18 | 20 | 24 |
| Profit before tax | 9,061 | 5,110 | 8,327 | 8,193 | 10,207 | 12,228 | 14,171 | 17,626 | 21,172 | 24,774 |
| Tax | 2,947 | 2,983 | 2,472 | 2,537 | 1,763 | 2,206 | 2,565 | 3,259 | 3,820 | 4,723 |
| Tax % | 32.5% | 58.4% | 29.7% | 31% | 17.3% | 18% | 18.1% | 18.5% | 18% | 19.1% |
| PAT | 6,113 | 2,126 | 5,855 | 5,655 | 8,444 | 10,022 | 11,605 | 14,367 | 17,352 | 20,051 |
| EPS (₹) | 46.3 | — | 22.2 | 21.4 | 32 | 38 | 44 | 43.5 | 52.6 | 60.8 |
| EPS adjusted (₹) | — | — | 17.7 | 17.1 | 25.6 | 30.4 | 35.2 | 43.5 | 52.6 | 60.8 |
| 30% | — | 35.2% | 44.4% | 31.3% | 31.6% | 30.1% | 31% | 30% | 30.5% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2,640 | 2,640 | 2,640 | 2,640 | 2,640 | 2,640 | 3,300 | 3,300 | 3,300 |
| Reserves | 32,785 | 40,648 | 42,524 | 49,753 | 56,710 | 65,562 | 75,903 | 87,637 | 99,232 |
| 2,09,929 | 2,95,239 | 3,10,275 | 3,32,959 | 3,27,434 | 3,70,368 | — | 4,75,515 | 4,97,778 | |
| 7,679 | 6,199 | 6,348 | 6,732 | 7,626 | 6,263 | 4,26,380 | 11,725 | 18,204 | |
| Total equity & liabilities | 2,53,033 | 3,44,726 | 3,61,787 | 3,92,084 | 3,94,410 | 4,44,833 | 5,05,583 | 5,78,177 | 6,18,515 |
| 25 | 28 | 32 | 37 | 45 | 78 | 42 | 85 | 99 | |
| CWIP | — | — | — | — | — | 0 | — | 0 | 0 |
| Investments | 3,870 | 16,586 | 16,473 | 15,974 | 16,084 | 17,304 | — | 20,720 | 20,718 |
| 2,49,138 | 3,28,111 | 3,45,282 | 3,76,073 | 3,78,281 | 4,27,450 | 5,05,541 | 5,57,372 | 5,97,697 | |
| Total assets | 2,53,033 | 3,44,726 | 3,61,787 | 3,92,084 | 3,94,410 | 4,44,833 | 5,05,583 | 5,78,177 | 6,18,515 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -13,339 | 1,920 | -57,148 | -80,252 | -42,690 | -17,515 | 6,738 | -35,741 | -38,680 | -50,365 | -7,336 | |
| -1,856 | -309 | 1,409 | -13,463 | 470 | 881 | -31 | -714 | -1,473 | -935 | -535 | |
| 10,203 | 1,475 | 52,018 | 93,616 | 43,399 | 20,169 | -9,705 | 35,756 | 40,153 | 51,300 | 8,927 | |
| Net cash flow | -4,991 | 3,087 | -3,720 | -98 | 1,179 | 3,535 | -2,997 | -699 | -0 | 0 | 1,056 |
| Free cash flow | — | — | -57,237 | — | — | -17,532 | 6,715 | -35,825 | -38,969 | -51,126 | -7,600 |
| CFO / Operating profit % | -49.1% | 8.8% | -227.9% | — | -142.1% | -52.5% | 19.3% | -95.4% | -84.7% | -97.4% | -12.7% |