Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,105 | 1,189 | 1,345 | 1,373 | 1,290 | 1,284 | 1,525 | 1,685 | 1,792 | |
| Interest | 648 | 720 | 825 | 807 | 690 | 701 | 846 | 966 | 984 |
| Expenses | 142 | 110 | 153 | 182 | 344 | 182 | 152 | 143 | 191 |
| Financing profit | 315 | 359 | 367 | 384 | 256 | 400 | 527 | 577 | 616 |
| Financing margin % | 28.5% | 30.2% | 27.3% | 28% | 19.8% | 31.2% | 34.6% | 34.2% | 34.4% |
| Other income | 2 | 6 | 6 | 19 | 16 | 15 | 16 | 36 | 2 |
| Depreciation | 3 | 5 | 13 | 13 | 13 | 15 | 18 | 29 | 36 |
| Profit before tax | 324 | 374 | 378 | 402 | 262 | 421 | 546 | 610 | 609 |
| Tax | 108 | 125 | 80 | 102 | 68 | 105 | 130 | 148 | 133 |
| Tax % | 33.4% | 33.5% | 21.1% | 25.4% | 25.9% | 24.9% | 23.8% | 24.3% | 21.9% |
| PAT | — | 249 | 298 | 300 | 194 | 316 | 416 | 461 | 475 |
| EPS (₹) | 34.4 | 39.8 | 47.7 | 48 | 31 | 50.6 | 66.6 | 73.8 | 76 |
| EPS adjusted (₹) | — | 39.8 | 47.7 | — | — | 50.6 | 66.6 | 73.8 | 76 |
| 6.4% | 6.3% | 5.2% | 5.2% | 8.1% | 5.3% | 4.5% | 5.4% | 9.9% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 63 | 63 | 63 | 0 | 0 | 63 | 63 | 63 | 63 |
| Reserves | 1,070 | 1,495 | 1,767 | 0 | 0 | 2,527 | 2,923 | 3,364 | 3,978 |
| 7,559 | 9,349 | 10,109 | 0 | 0 | 9,924 | 10,701 | 11,139 | 12,206 | |
| 175 | 81 | 99 | 0 | 0 | 83 | 110 | 150 | 198 | |
| Total equity & liabilities | 8,867 | 10,987 | 12,038 | 0 | 0 | 12,596 | 13,797 | 14,716 | 16,444 |
| 9 | 16 | 17 | 0 | 0 | 40 | 58 | 41 | 46 | |
| CWIP | — | — | — | 0 | 0 | — | — | — | — |
| Investments | 26 | 52 | 65 | 0 | 0 | 105 | 123 | 325 | 272 |
| 8,832 | 10,919 | 11,956 | — | — | 12,452 | 13,616 | 14,350 | 16,126 | |
| Total assets | 8,867 | 10,987 | 12,038 | 0 | 0 | 12,596 | 13,797 | 14,716 | 16,444 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 851 | 1,379 | 336 | 157 | -610 | -896 | |
| 12 | -8 | 160 | -109 | -10 | 59 | |
| -732 | -1,219 | -494 | -94 | 408 | 988 | |
| Net cash flow | 131 | 153 | 2 | -46 | -212 | 151 |
| Free cash flow | 849 | 1,369 | 332 | 134 | -633 | -923 |
| CFO / Operating profit % | 71.4% | 145.8% | 30.5% | 11.4% | -39.5% | -56% |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Housing related finance | 1,793.9 | 582.25 | 16,276.85 | 12,403.55 | 3,873.3 | 15.03 |
| Others | 0 | 26.44 |
| 167.43 |
| 0 |
| 167.43 |
| 15.79 |
₹ crore by fiscal year