Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 35 | 30 | 25 | 126 | 199 | 258 | 279 | 286 | 302 | 283 | |
| Interest | — | — | 0 | 19 | 43 | 52 | 59 | 65 | 74 | 88 | 165 |
| Expenses | 6 | 4 | 4 | 3 | 11 | 7 | 7 | 7 | 10 | 14 | 32 |
| Financing profit | — | — | 26 | 3 | 72 | 139 | 192 | 207 | 202 | 200 | 86 |
| Financing margin % | — | — | 85.5% | 11.8% | 57.3% | 70.1% | 74.4% | 74.3% | 70.5% | 66.1% | 30.3% |
| Other income | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 5 | 5 |
| Depreciation | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 22 | 30 | 23 | 3 | 193 | 130 | 247 | 298 | 218 | 151 | 57 |
| Tax | 1 | 3 | 3 | -7 | 18 | 33 | 45 | 52 | 52 | 53 | 26 |
| Tax % | 5.7% | 8.7% | 12.5% | -293.3% | 9.1% | 25.4% | 18.3% | 17.4% | 23.8% | 34.8% | 45.1% |
| PAT | 21 | 28 | 20 | 10 | 175 | 97 | 201 | 246 | 166 | 98 | 31 |
| EPS (₹) | 12.3 | 54 | — | — | 221.2 | 87.3 | 181.9 | 222.1 | 150.3 | 89 | 28.1 |
| EPS adjusted (₹) | 18.7 | 25 | 18.2 | 9 | 158 | 87.3 | 182 | 222.2 | 150.4 | 89 | 28.1 |
| 202.6% | 46.3% | — | — | 11.3% | 17.2% | 8.2% | 6.8% | 10% | 16.9% | 32.1% | |
| Annual report | Annual report for Mar 2016 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 1,172 | 1,211 | 5,162 | 5,100 | 5,103 | 9,838 | 11,091 | 11,158 | 14,596 | 15,969 | 15,860 |
| Minority interest | — | — | — | — | — | — | — | — | — | 0 | — |
| 2 | 2 | 245 | 245 | 835 | 395 | 395 | — | — | 1,937 | 2,391 | |
| 29 | 3 | — | 22 | — | 806 | 1,213 | 1,247 | 1,842 | 1,400 | 1,318 | |
| Total equity & liabilities | 1,211 | 1,224 | 5,179 | 5,375 | 5,646 | 11,050 | 12,711 | 12,416 | 16,449 | 19,317 | 19,581 |
| 3 | 3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | |
| CWIP | — | — | — | — | — | — | — | 0 | 0 | — | 0 |
| Investments | 1,191 | 1,212 | 5,165 | 5,363 | 4,186 | 9,001 | 10,376 | 4 | 3 | 17,386 | 18,939 |
| 17 | 9 | 14 | 12 | 1,459 | 2,049 | 2,335 | 12,412 | 16,446 | 1,931 | 641 | |
| Total assets | 1,211 | 1,224 | 5,179 | 5,375 | 5,646 | 11,050 | 12,711 | 12,416 | 16,449 | 19,317 | 19,581 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 16 | 21 | -1,388 | -442 | -100 | 417 | -31 | 650 | 1,347 | |
| -6 | 8 | 2 | 1,283 | 121 | -76 | -8 | -91 | -1,648 | -1,798 | |
| -24 | -24 | -24 | 108 | 318 | 181 | -412 | 122 | 972 | 438 | |
| Net cash flow | -3 | -0 | -0 | 4 | -3 | 4 | -3 | -0 | -27 | -13 |
| Free cash flow | — | — | — | -1,388 | -442 | -100 | 417 | -31 | 649 | 1,347 |
| CFO / Operating profit % | 117.3% | 50.5% | 80.9% | — | -231.1% | -40.1% | 153.5% | -11.2% | 225.5% | 538.1% |