Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10,239 | 10,827 | 12,214 | 16,562 | 17,420 | 19,255 | 29,772 | 34,964 | 41,834 | 48,118 | |
| Interest | 5,058 | 5,187 | 5,372 | 8,270 | 9,054 | 9,734 | 12,546 | 14,806 | 18,455 | 21,520 |
| Expenses | 3,370 | 3,684 | 4,636 | 4,733 | 4,967 | 5,855 | 8,548 | 9,939 | 11,810 | 12,667 |
| Financing profit | 1,811 | 1,956 | 2,205 | 3,559 | 3,399 | 3,666 | 8,678 | 10,219 | 11,570 | 13,931 |
| Financing margin % | 17.7% | 18.1% | 18.1% | 21.5% | 19.5% | 19% | 29.2% | 29.2% | 27.7% | 29% |
| Other income | 6 | 2 | 63 | 20 | 16 | 19 | 31 | 33 | 25 | 60 |
| Depreciation | 36 | 34 | 36 | 141 | 137 | 135 | 524 | 569 | 645 | 699 |
| Exceptional items | — | — | — | 0 | 0 | 0 | 0 | 0 | 1,657 | 0 |
| Profit before tax | 1,781 | 1,924 | 2,372 | 3,439 | 3,278 | 3,549 | 8,185 | 9,684 | 12,606 | 13,292 |
| Tax | 603 | 667 | 804 | 937 | 791 | 841 | 2,206 | 2,493 | 2,845 | 3,294 |
| Tax % | 33.9% | 34.7% | 33.9% | 27.2% | 24.1% | 23.7% | 27% | 25.8% | 22.6% | 24.8% |
| PAT | 1,178 | 1,257 | 1,568 | 2,502 | 2,487 | 2,708 | 5,979 | 7,190 | 9,761 | 9,998 |
| EPS (₹) | 51.9 | — | 69.1 | 110.3 | 101 | 101.7 | 159.7 | 191.6 | 51.9 | 53.2 |
| EPS adjusted (₹) | — | — | — | 22.1 | 19.7 | 20 | 31.9 | 38.3 | 51.9 | 53.1 |
| 19.3% | — | 15.9% | 4.5% | 11.9% | 25.6% | 21.9% | 23.5% | 53% | 20.3% | |
| 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 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 | 15,609 | 17,778 | 21,315 | 25,662 | 42,932 | 48,193 | 55,904 | 65,329 |
| 87,914 | 94,372 | 1,06,196 | 1,14,497 | 1,57,906 | 1,85,841 | 2,34,197 | 2,50,690 | |
| 1,542 | 1,752 | 1,997 | 1,677 | 2,451 | 2,866 | 3,055 | 4,760 | |
| Total equity & liabilities | 1,05,292 | 1,14,129 | 1,29,761 | 1,42,106 | 2,03,664 | 2,37,276 | 2,93,533 | 3,21,155 |
| 145 | 153 | 127 | 1,520 | 2,834 | 3,286 | 2,914 | 2,635 | |
| CWIP | — | — | — | — | 0 | — | 0 | 0 |
| Investments | 3,999 | 2,798 | 3,198 | 6,809 | 8,565 | 10,657 | 15,599 | 14,783 |
| 1,01,148 | 1,11,178 | 1,26,437 | 1,33,777 | 1,92,265 | 2,23,333 | 2,75,020 | 3,03,737 | |
| Total assets | 1,05,292 | 1,14,129 | 1,29,761 | 1,42,106 | 2,03,664 | 2,37,276 | 2,93,533 | 3,21,155 |
| ₹ 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 | -15,841 | -27,653 | -42,275 | -12,981 | |
| -76 | -55 | -25 | -34 | -180 | -238 | 3,678 | -544 | |
| 5,550 | 4,579 | 12,226 | 8,505 | 9,647 | 24,399 | 43,265 | 8,585 | |
| Net cash flow | -62 | 2,060 | 7,962 | -388 | -6,375 | -3,492 | 4,668 | -4,940 |
| Free cash flow | -5,613 | -2,521 | -4,265 | -8,895 | -16,025 | -27,819 | -42,498 | -13,173 |
| CFO / Operating profit % | — | -20.8% | -34% | -66.1% | -74.6% | -110.5% | -140.8% | -36.6% |