Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,340 | 2,340 | 2,155 | 2,035 | 2,677 | 3,508 | 3,530 | 4,362 | 5,883 | |
| Interest | 44 | 44 | 51 | 40 | 34 | 50 | 71 | 86 | 75 |
| Expenses | 2,100 | 2,100 | 2,013 | 1,923 | 2,512 | 3,189 | 3,208 | 4,034 | 5,446 |
| Financing profit | 195 | 195 | 91 | 72 | 132 | 270 | 250 | 242 | 362 |
| Financing margin % | 8.4% | 8.4% | 4.2% | 3.5% | 4.9% | 7.7% | 7.1% | 5.6% | 6.2% |
| Other income | 17 | 17 | 29 | 22 | 37 | 29 | 14 | 19 | 24 |
| Depreciation | 118 | 118 | 128 | 120 | 129 | 142 | 137 | 168 | 210 |
| Exceptional items | 14 | 14 | -53 | 22 | 41 | -18 | -109 | 201 | 20 |
| Profit before tax | 235 | 235 | -10 | -31 | 74 | 138 | 76 | 329 | 177 |
| Tax | 87 | 87 | 0 | 29 | 39 | 51 | -74 | 108 | 40 |
| Tax % | 36.9% | 36.9% | 4.8% | 92.6% | 52.4% | 36.7% | -97.6% | 32.8% | 22.7% |
| PAT | 149 | 149 | -10 | -60 | 35 | 87 | 150 | 221 | 137 |
| EPS (₹) | 91.3 | 91.3 | -1.9 | -35.4 | 16.9 | 43.6 | 86.7 | 145.1 | 68.5 |
| EPS adjusted (₹) | 91.2 | 91.2 | -1.9 | -35.4 | 16.9 | 43.6 | 86.7 | 145.1 | 68.5 |
| 9.3% | 15.9% | — | — | 71% | 39% | 28.8% | 26.2% | 68.6% | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 576 | 571 | 790 | 851 | 808 | — | 762 | 794 | 892 | 1,092 | 1,140 |
| Minority interest | — | — | — | — | — | — | 229 | 243 | 263 | 243 | 272 |
| 513 | 437 | 455 | 501 | 535 | — | 777 | 853 | 822 | 995 | 882 | |
| 792 | 660 | 826 | 867 | 809 | — | 686 | 688 | 655 | 1,218 | 1,536 | |
| Total equity & liabilities | 1,896 | 1,682 | 2,086 | 2,233 | 2,167 | — | 2,468 | 2,592 | 2,646 | 3,561 | 3,843 |
| — | 784 | 805 | 797 | 795 | 729 | 843 | 866 | 799 | 1,140 | 1,179 | |
| CWIP | 21 | 13 | 28 | 33 | 52 | — | 27 | 38 | 45 | 109 | 139 |
| Investments | 28 | 238 | 337 | 366 | 345 | — | 353 | 345 | 373 | 369 | 296 |
| 1,847 | 647 | 916 | 1,036 | 975 | — | 1,245 | 1,343 | 1,429 | 1,944 | 2,229 | |
| Total assets | 1,896 | 1,682 | 2,086 | 2,233 | 2,167 | — | 2,468 | 2,592 | 2,646 | 3,561 | 3,843 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 174 | 241 | 132 | 15 | 186 | 233 | 513 | 280 | |
| -157 | -52 | -96 | -114 | -152 | -105 | -200 | -0 | |
| -20 | -119 | -36 | 65 | -14 | -138 | -324 | -256 | |
| Net cash flow | — | — | 0 | -34 | 20 | -9 | -11 | 23 |
| Free cash flow | — | — | 30 | -118 | 28 | 24 | 289 | -36 |
| CFO / Operating profit % | — | 100.5% | 118.4% | 9.3% | 58.3% | 72.6% | 156.5% | 64% |