Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,364 | 1,131 | 953 | 791 | 761 | 633 | 515 | |
| Interest | 948 | 752 | 580 | 432 | 410 | 321 | 224 |
| Expenses | 243 | 289 | 209 | 127 | 144 | 32 | -106 |
| Financing profit | 173 | 90 | 164 | 232 | 207 | 280 | 396 |
| Financing margin % | 12.7% | 8% | 17.2% | 29.4% | 27.2% | 44.3% | 76.9% |
| Other income | 5 | 9 | 16 | 6 | 16 | 5 | 4 |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | -2 |
| Profit before tax | 172 | 93 | 174 | 232 | 216 | 279 | 390 |
| Tax | 62 | 68 | 44 | 57 | 55 | 61 | 70 |
| Tax % | 36.1% | 72.6% | 25.3% | 24.3% | 25.6% | 22.1% | 18.1% |
| PAT | 110 | 26 | 130 | 176 | 161 | 217 | 319 |
| EPS (₹) | 1.7 | 0.4 | 2 | 2.7 | 2.5 | 3.4 | 5 |
| EPS adjusted (₹) | — | 0.4 | 2 | 2.7 | 2.5 | 3.4 | 5 |
| 26.3% | 0% | 0% | 36.5% | 0% | 0% | — | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | — | 642 | 642 | 642 | 642 | 642 | 642 |
| Reserves | — | 1,477 | 1,622 | 1,800 | 1,896 | 2,112 | 2,437 |
| 9,275 | 9,174 | 7,118 | 5,122 | 3,905 | 2,861 | 1,768 | |
| — | 238 | 135 | 70 | 81 | 67 | 108 | |
| Total equity & liabilities | — | 11,532 | 9,516 | 7,634 | 6,525 | 5,683 | 4,956 |
| — | 16 | 12 | 30 | 25 | 23 | 16 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 | — |
| Investments | 356 | 373 | 350 | 91 | 122 | 268 | 832 |
| — | 11,143 | 9,155 | 7,513 | 6,377 | 5,391 | 4,109 | |
| Total assets | — | 11,532 | 9,516 | 7,634 | 6,525 | 5,683 | 4,956 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 236 | 3,228 | 1,311 | 2,721 | 1,887 | 2,563 | 1,139 | 1,780 | |
| -0 | -386 | -162 | -154 | 259 | -689 | 776 | -1,165 | |
| -257 | -2,652 | -883 | -2,719 | -2,459 | -1,669 | -1,383 | -1,316 | |
| Net cash flow | — | — | 266 | -151 | -312 | 205 | 532 | -701 |
| Free cash flow | — | — | 1,311 | 2,720 | 1,887 | 2,562 | 1,136 | 1,780 |
| CFO / Operating profit % | — | 287.9% | 155.7% | 365.8% | 284.2% | 415.4% | 189.4% | 286.9% |