Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,031 | 1,443 | 1,500 | 1,376 | 1,377 | 1,557 | 2,233 | 2,595 | 3,143 | |
| Interest | 534 | 642 | 586 | 638 | 626 | 617 | 901 | 1,049 | 1,311 |
| Expenses | 367 | — | 688 | 737 | 705 | 919 | 734 | 1,290 | 1,387 |
| Financing profit | 130 | — | 225 | 1 | 46 | 22 | 598 | 256 | 445 |
| Financing margin % | 12.6% | — | 15% | 0.1% | 3.3% | 1.4% | 26.8% | 9.9% | 14.1% |
| Other income | 1 | 3 | 4 | 4 | 4 | 2 | 8 | 7 | 18 |
| Depreciation | 15 | 13 | 18 | 15 | 16 | 18 | 23 | 27 | 30 |
| Profit before tax | 116 | 316 | 212 | -10 | 34 | 5 | 583 | 236 | 432 |
| Tax | 41 | 114 | 57 | 4 | 13 | 0 | 147 | 50 | 100 |
| Tax % | 35.4% | 36.2% | 26.8% | 43.4% | 39.4% | 8.2% | 25.2% | 21.1% | 23.1% |
| PAT | 75 | 202 | 155 | -14 | 21 | 5 | 436 | 186 | 332 |
| EPS (₹) | 17.9 | 41.7 | 30.4 | -2.3 | 3 | 0.6 | 44.3 | 16.9 | 30.2 |
| EPS adjusted (₹) | 15.8 | 41.5 | 30 | -2.1 | 2.8 | 0.6 | 39.6 | 16.9 | 30.2 |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 47 | 49 | 52 | 66 | 75 | 85 | 110 | 110 | 110 |
| Reserves | 838 | 1,101 | 1,397 | 1,420 | 1,507 | 1,543 | 2,291 | 2,433 | 2,753 |
| Minority interest | 2 | — | — | — | — | — | — | — | 4 |
| 919 | 5,271 | 5,542 | 6,181 | 5,744 | 5,911 | 7,915 | 8,791 | 10,991 | |
| 4,493 | 321 | 309 | 377 | 330 | 310 | 174 | 253 | 528 | |
| Total equity & liabilities | 6,299 | 6,741 | 7,300 | 8,045 | 7,655 | 7,850 | 10,490 | 11,587 | 14,387 |
| 75 | 81 | 94 | 124 | 119 | 122 | 126 | 131 | 149 | |
| CWIP | 16 | 16 | 34 | 4 | 0 | — | 0 | 0 | 7 |
| Investments | 72 | 264 | 246 | 1 | 49 | 62 | 56 | 55 | 151 |
| 6,136 | 6,380 | 6,926 | 7,916 | 7,488 | 7,665 | 10,307 | 11,401 | 14,079 | |
| Total assets | 6,299 | 6,741 | 7,300 | 8,045 | 7,655 | 7,850 | 10,490 | 11,587 | 14,387 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -1,528 | 611 | -225 | -945 | 336 | -956 | -2,069 | -563 | -974 | |
| -80 | -187 | 56 | 226 | -51 | -73 | -28 | -45 | -123 | |
| 1,390 | 88 | 243 | 734 | -442 | 390 | 2,263 | 914 | 1,874 | |
| Net cash flow | -218 | 512 | 73 | 15 | -157 | -639 | 166 | 305 | 777 |
| Free cash flow | -1,528 | — | — | -965 | 330 | -966 | -2,082 | -583 | -999 |
| CFO / Operating profit % | -230.1% | — | -27.8% | -147.9% | 50.1% | -149.8% | -138% | -43.2% | -55.5% |