Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 23,638 | 23,587 | 22,358 | 29,791 | 35,388 | 39,132 | 39,208 | 47,214 | 55,911 | 59,140 | |
| Interest | 14,283 | 13,450 | 13,830 | 18,997 | 21,489 | 22,053 | 23,738 | 29,949 | 34,135 | 36,241 |
| Expenses | 1,423 | 1,456 | 1,754 | 3,865 | 3,156 | 4,735 | 1,752 | -539 | 1,960 | 2,206 |
| Financing profit | 7,933 | 8,681 | 6,775 | 6,929 | 10,743 | 12,345 | 13,718 | 17,804 | 19,816 | 20,693 |
| Financing margin % | 33.6% | 36.8% | 30.3% | 23.3% | 30.4% | 31.6% | 35% | 37.7% | 35.4% | 35% |
| Other income | 118 | 183 | 82 | 64 | 23 | 98 | 45 | 0 | 69 | 47 |
| Depreciation | 5 | 5 | 6 | 10 | 10 | 18 | 24 | 24 | 24 | 27 |
| Profit before tax | 8,045 | 8,861 | 6,852 | 6,983 | 10,756 | 12,425 | 13,739 | 17,781 | 19,860 | 20,713 |
| Tax | 2,418 | 2,615 | 2,205 | 2,097 | 2,394 | 2,379 | 2,684 | 3,761 | 4,147 | 4,431 |
| Tax % | 30.1% | 29.5% | 32.2% | 30% | 22.3% | 19.2% | 19.5% | 21.2% | 20.9% | 21.4% |
| PAT | 5,628 | 6,246 | 4,647 | 4,886 | 8,362 | 10,046 | 11,055 | 14,019 | 15,713 | 16,282 |
| EPS (₹) | 28.5 | 31.6 | 23.5 | 24.7 | 42.3 | 50.9 | 41.9 | 53.1 | — | 61.7 |
| EPS adjusted (₹) | 21.4 | 23.7 | 17.7 | 18.6 | 31.8 | 38.2 | 42 | 53.2 | 59.7 | 61.8 |
| 60% | 30.5% | 38.9% | 44.5% | 30% | 30.1% | 30.1% | 30.1% | — | 30.1% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 987 | 1,975 | 1,975 | 1,975 | 1,975 | 1,975 | 1,975 | 2,633 | 2,633 | 2,633 | 2,633 |
| Reserves | 27,630 | 31,351 | 28,577 | 32,328 | 33,102 | 41,451 | 49,011 | 55,046 | 66,150 | 75,005 | 81,657 |
| 1,45,139 | 1,55,016 | 1,73,091 | 2,44,321 | 2,86,340 | 3,29,782 | 3,33,102 | 3,80,836 | 4,45,614 | 4,96,289 | 5,14,772 | |
| 32,596 | 20,895 | 846 | 19,093 | 25,071 | 27,025 | 26,325 | 26,361 | 33,043 | 39,628 | 40,014 | |
| Total equity & liabilities | 2,06,353 | 2,09,236 | 2,04,489 | 2,97,717 | 3,46,488 | 4,00,233 | 4,10,413 | 4,64,877 | 5,47,440 | 6,13,555 | 6,39,076 |
| 119 | 121 | 121 | 162 | 162 | 266 | 628 | 641 | 631 | 580 | 567 | |
| CWIP | 30 | 59 | 61 | 197 | 288 | 336 | 6 | 3 | 24 | 76 | 128 |
| Investments | 2,467 | 2,696 | 2,909 | 2,398 | 2,313 | 1,910 | 2,158 | 3,138 | 5,320 | 6,642 | 9,799 |
| 2,03,737 | 2,06,360 | 2,01,397 | 2,94,960 | 3,43,725 | 3,97,722 | 4,07,621 | 4,61,096 | 5,41,466 | 6,06,258 | 6,28,582 | |
| Total assets | 2,06,353 | 2,09,236 | 2,04,489 | 2,97,717 | 3,46,488 | 4,00,233 | 4,10,413 | 4,64,877 | 5,47,440 | 6,13,555 | 6,39,076 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -13,205 | 6,794 | -32,778 | -36,013 | -32,448 | -43,520 | -3,963 | -37,482 | -57,885 | -39,182 | 5,914 | |
| -740 | 139 | 288 | 585 | -136 | 864 | -210 | -804 | -1,875 | -1,146 | -3,319 | |
| 15,150 | -4,173 | 28,236 | 35,559 | 33,919 | 42,119 | 3,159 | 38,111 | 59,588 | 40,034 | -2,375 | |
| Net cash flow | 1,206 | 2,760 | -4,254 | 131 | 1,335 | -538 | -1,014 | -175 | -173 | -295 | 220 |
| Free cash flow | -13,205 | 6,794 | — | — | — | -43,616 | -3,984 | -37,499 | -57,918 | -39,263 | 5,839 |
| CFO / Operating profit % | -59.4% | 30.7% | -159.1% | — | -125.2% | -135% | -11.5% | -100.1% | -121.2% | -72.6% | 10.4% |