Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 16,562 | 17,420 | 19,255 | 30,477 | 36,380 | 41,834 | 48,133 | |
| Interest | 8,270 | 9,054 | 9,734 | 12,931 | 15,522 | 18,455 | 21,521 |
| Expenses | 4,733 | 4,967 | 5,855 | 8,763 | 10,343 | 11,810 | 12,673 |
| Financing profit | 3,559 | 3,399 | 3,666 | 8,783 | 10,514 | 11,570 | 13,939 |
| Financing margin % | 21.5% | 19.5% | 19% | 28.8% | 28.9% | 27.7% | 29% |
| Other income | 20 | 16 | 19 | 32 | 33 | 25 | 60 |
| Depreciation | 141 | 137 | 135 | 601 | 588 | 645 | 699 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 1,554 | 0 |
| Profit before tax | 3,449 | 3,290 | 3,562 | 8,222 | 9,968 | 12,656 | 13,320 |
| Tax | 937 | 791 | 841 | 2,202 | 2,569 | 3,080 | 3,296 |
| Tax % | 27.2% | 24% | 23.6% | 26.8% | 25.8% | 24.3% | 24.7% |
| PAT | 2,512 | 2,499 | 2,721 | 6,020 | 7,399 | 9,576 | 10,024 |
| EPS (₹) | 110.7 | 101.4 | 102.2 | 160.5 | 196.3 | 50.8 | 53.3 |
| EPS adjusted (₹) | 22.2 | 19.8 | 20.1 | 32.1 | 39.2 | 50.8 | 53.3 |
| 4.5% | 11.8% | 25.4% | 21.8% | 22.9% | 54.1% | 20.3% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 227 | 227 | 253 | 271 | 374 | 376 | 376 | 376 |
| Reserves | 15,736 | 17,915 | 21,464 | 25,824 | 43,138 | 48,571 | 56,094 | 65,542 |
| Minority interest | — | — | — | — | 287 | 730 | — | — |
| 87,914 | 94,372 | 1,06,196 | 1,14,497 | 1,64,202 | 1,95,496 | 2,34,197 | 2,50,692 | |
| 1,542 | 1,752 | 1,997 | 1,677 | 2,598 | 3,093 | 3,055 | 4,764 | |
| Total equity & liabilities | 1,05,419 | 1,14,266 | 1,29,910 | 1,42,268 | 2,10,600 | 2,48,266 | 2,93,722 | 3,21,375 |
| 145 | 153 | 127 | 1,855 | 3,183 | 3,717 | 2,914 | 2,635 | |
| CWIP | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 4,126 | 2,936 | 3,347 | 6,971 | 7,430 | 9,472 | 15,788 | 14,993 |
| 1,01,148 | 1,11,178 | 1,26,437 | 1,33,442 | 1,99,987 | 2,35,077 | 2,75,020 | 3,03,746 | |
| Total assets | 1,05,419 | 1,14,266 | 1,29,910 | 1,42,268 | 2,10,600 | 2,48,266 | 2,93,722 | 3,21,375 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -5,535 | -2,464 | -4,239 | -8,859 | -17,625 | -31,101 | -43,652 | -13,281 | |
| -76 | -55 | -25 | -34 | -193 | -258 | 3,661 | -243 | |
| 5,550 | 4,579 | 12,226 | 8,505 | 11,820 | 27,609 | 44,521 | 8,587 | |
| Net cash flow | -62 | 2,060 | 7,962 | -388 | -5,999 | -3,750 | 4,530 | -4,937 |
| Free cash flow | -5,613 | -2,521 | -4,265 | -8,895 | -17,822 | -31,287 | -43,875 | -13,473 |
| CFO / Operating profit % | — | -20.8% | -34% | -66.1% | -81.2% | -119.5% | -145.4% | -37.5% |