| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 9,276 | 9,277 | 10,677 | 13,667 | 16,968 | 18,072 | 19,900 | |
| Interest | 1,301 | 1,043 | 1,027 | 1,648 | 2,595 | 3,178 | 3,072 |
| Expenses | 6,618 | 7,223 | 7,953 | 9,444 | 11,460 | 12,731 | 14,587 |
| Financing profit | 1,358 | 1,011 | 1,696 | 2,575 | 2,913 | 2,163 | 2,241 |
| Financing margin % | 14.6% | 10.9% | 15.9% | 18.8% | 17.2% | 12% | 11.3% |
| Other income | 476 | 436 | 624 | 619 | 515 | 565 | 808 |
| Depreciation | 104 | 123 | 149 | 164 | 197 | 147 | 136 |
| Profit before tax | 1,730 | 1,324 | 2,172 | 3,031 | 3,232 | 2,581 | 2,913 |
| Tax | 485 | 339 | 556 | 772 | 824 | 664 | 746 |
| Tax % | 28% | 25.6% | 25.6% | 25.5% | 25.5% | 25.7% | 25.6% |
| PAT | 1,245 | 985 | 1,616 | 2,258 | 2,408 | 1,916 | 2,167 |
| EPS (₹) | 13.4 | 10.5 | 17.2 | 23.9 | 25.4 | 20.2 | 22.8 |
| EPS adjusted (₹) | — | 10.5 | 17.1 | 23.9 | 25.3 | 20.1 | 22.8 |
| 0% | 9.5% | 14.6% | 10.5% | 9.8% | 12.4% | — | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | — | 941 | 943 | 946 | 951 | 951 | 952 |
| Reserves | — | 5,362 | 6,810 | 8,884 | 11,133 | 12,830 | 14,774 |
| 17,365 | 18,068 | 22,982 | 31,110 | 39,891 | 44,947 | 44,064 | |
| — | 2,643 | 3,913 | 4,606 | 6,196 | 6,817 | 6,539 | |
| Total equity & liabilities | — | 27,013 | 34,648 | 45,546 | 58,171 | 65,546 | 66,328 |
| — | 308 | 439 | 551 | 542 | 320 | 219 | |
| CWIP | — | 0 | 0 | 6 | 0 | 0 | 0 |
| Investments | 1 | 958 | 1,297 | 2,140 | 3,519 | 6,235 | 6,374 |
| — | 25,747 | 32,911 | 42,849 | 54,110 | 58,990 | 59,735 | |
| Total assets | — | 27,013 | 34,648 | 45,546 | 58,171 | 65,546 | 66,328 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 692 | -4,391 | -6,671 | -5,452 | -2,140 | 493 | |
| -997 | -538 | -921 | -1,457 | -2,491 | 245 | |
| 432 | 5,045 | 7,824 | 8,401 | 4,687 | -1,172 | |
| Net cash flow | 127 | 115 | 232 | 1,492 | 55 | -434 |
| Free cash flow | 635 | -4,491 | -6,764 | -5,526 | -2,196 | 459 |
| CFO / Operating profit % | 33.7% | -161.2% | -158% | -99% | -40.1% | 9.3% |