Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4,959 | 5,592 | 4,695 | 5,108 | 0 | 7,267 | 8,486 | 9,809 | |
| Interest | 1,814 | 1,735 | 2,427 | 2,236 | 0 | 3,418 | 4,226 | 4,745 |
| Expenses | 2,328 | 2,876 | 1,206 | 1,392 | 0 | 1,632 | 1,667 | 2,126 |
| Financing profit | 817 | 980 | 1,062 | 1,481 | 0 | 2,217 | 2,593 | 2,938 |
| Financing margin % | 16.5% | 17.5% | 22.6% | 29% | 0% | 30.5% | 30.6% | 30% |
| Other income | 76 | 42 | 27 | 37 | 0 | 18 | 77 | 64 |
| Depreciation | — | — | 90 | 101 | 0 | 183 | 223 | 246 |
| Exceptional items | — | — | 0 | 0 | 0 | -92 | 0 | -76 |
| Profit before tax | 893 | 1,022 | 1,056 | 1,646 | 0 | 2,381 | 2,514 | 2,734 |
| Tax | 308 | 345 | 210 | 350 | 0 | 539 | 635 | 675 |
| Tax % | 34.5% | 33.8% | 19.9% | 21.3% | — | 22.6% | 25.2% | 24.7% |
| PAT | 583 | 683 | — | — | 0 | 1,842 | 1,879 | 2,059 |
| EPS (₹) | — | — | 71.9 | 106.5 | 0 | 130.3 | 170.5 | 186.8 |
| EPS adjusted (₹) | 52.5 | 61.5 | — | 106.5 | 0 | 167.2 | 170.5 | 186.8 |
| — | — | 18.1% | 18.8% | — | 23% | 20.5% | 21.4% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | — | Annual report for Mar 2022 | — | — | — | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 111 | 111 | — | 110 | 110 | 110 | 110 | 110 | 110 |
| Reserves | 4,195 | 4,084 | — | 7,620 | 8,685 | 9,800 | 10,968 | 13,087 | 14,783 |
| Minority interest | — | — | — | — | — | 2,729 | — | — | — |
| 11,417 | 15,039 | 35,939 | 36,461 | 36,362 | 42,694 | 52,334 | 61,084 | 69,636 | |
| 12,325 | 11,523 | — | 2,369 | 2,998 | 734 | 864 | 1,056 | 1,265 | |
| Total equity & liabilities | 28,048 | 30,756 | — | 46,560 | 48,154 | 56,066 | 64,276 | 75,337 | 85,795 |
| 821 | 818 | — | 751 | 1,012 | 1,096 | 1,206 | 1,403 | 1,254 | |
| CWIP | — | — | — | — | — | — | 0 | 0 | 0 |
| Investments | 4,026 | 4,819 | 5,096 | 6,057 | 8,088 | 8,082 | 5,732 | 6,481 | 9,029 |
| 23,201 | 25,119 | — | 39,752 | 39,055 | 46,888 | 57,338 | 67,453 | 75,513 | |
| Total assets | 28,048 | 30,756 | — | 46,560 | 48,154 | 56,066 | 64,276 | 75,337 | 85,795 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 310 | -965 | 450 | 1,862 | -8,215 | -8,486 | -8,985 | -5,892 | |
| -103 | -563 | -243 | -1,678 | 669 | 89 | 931 | -1,371 | |
| -261 | 1,404 | -122 | -200 | 5,890 | 8,754 | 7,821 | 7,478 | |
| Net cash flow | -53 | -124 | — | -16 | -1,657 | 357 | -233 | 215 |
| Free cash flow | — | — | — | 1,834 | -8,241 | -8,569 | -9,031 | -5,947 |
| CFO / Operating profit % | 11.8% | -35.5% | — | 50.1% | — | -150.6% | -131.8% | -76.7% |
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 % |
|---|---|---|---|---|---|---|
| Asset Financing | 9,071.07 | 2,445.71 | 82,161.33 | 70,646.45 | 11,514.88 | 21.24 |
| Others | 740.28 | 285.05 |
| 2,275.09 |
| 181.58 |
| 2,093.51 |
| 13.62 |
₹ crore by fiscal year