Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,312 | 2,357 | 2,632 | 3,842 | 3,870 | 4,046 | 5,480 | 6,520 | 7,683 | |
| Interest | 1,218 | 1,165 | 1,283 | 2,072 | 1,700 | 1,777 | 2,576 | 3,254 | 3,668 |
| Expenses | 574 | 574 | 621 | 837 | 941 | 820 | 1,090 | 1,112 | 1,434 |
| Financing profit | 521 | 619 | 729 | 933 | 1,229 | 1,450 | 1,814 | 2,154 | 2,581 |
| Financing margin % | 22.5% | 26.3% | 27.7% | 24.3% | 31.8% | 35.8% | 33.1% | 33% | 33.6% |
| Other income | 163 | 101 | 120 | 85 | 20 | 64 | 14 | 76 | 52 |
| Depreciation | — | — | — | 73 | 73 | 94 | 132 | 168 | 189 |
| Exceptional items | — | — | — | 0 | 0 | 0 | 134 | 0 | -75 |
| Profit before tax | 683 | 720 | 849 | 945 | 1,177 | 1,420 | 1,831 | 2,062 | 2,369 |
| Tax | 206 | 225 | 288 | 221 | 273 | 332 | 377 | 519 | 534 |
| Tax % | 30.1% | 31.2% | 33.9% | 23.4% | 23.2% | 23.4% | 20.6% | 25.2% | 22.6% |
| PAT | 477 | 495 | 533 | — | — | 1,088 | 1,454 | 1,543 | 1,834 |
| EPS (₹) | — | — | 48 | 65.2 | 81.3 | 98 | 130.9 | 138.9 | 165.1 |
| EPS adjusted (₹) | 43 | 44.6 | — | — | 81.3 | 98 | 130.9 | 138.9 | 165.1 |
| — | — | 14.6% | 20% | 24.6% | 27.6% | 22.9% | 25.2% | 24.2% | |
| 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 | — | 111 | 111 | 111 | 111 | 111 | 111 |
| Reserves | 3,313 | 3,202 | — | 6,068 | 6,782 | 7,626 | 9,361 | 11,028 | 12,604 |
| 7,093 | 9,846 | 27,337 | 28,213 | 27,835 | 32,755 | 40,877 | 47,320 | 54,590 | |
| 6,876 | 6,009 | — | 527 | 559 | 566 | 639 | 756 | 919 | |
| Total equity & liabilities | 17,393 | 19,167 | — | 34,920 | 35,288 | 41,059 | 50,988 | 59,215 | 68,225 |
| 278 | 277 | — | 218 | 248 | 354 | 489 | 656 | 591 | |
| CWIP | — | — | — | — | — | 0 | 0 | 0 | — |
| Investments | 1,836 | 1,883 | 3,938 | 4,052 | 5,319 | 5,063 | 6,383 | 6,863 | 9,408 |
| 15,278 | 17,008 | — | 30,650 | 29,721 | 35,642 | 44,116 | 51,696 | 58,226 | |
| Total assets | 17,393 | 19,167 | — | 34,920 | 35,288 | 41,059 | 50,988 | 59,215 | 68,225 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 313 | -1,025 | -251 | 1,793 | -4,981 | -7,223 | -7,050 | -5,005 | |
| -175 | -190 | 82 | -1,130 | 467 | 246 | 1,120 | -1,112 | |
| -141 | 1,215 | 253 | -687 | 4,573 | 7,363 | 5,617 | 6,253 | |
| Net cash flow | -4 | 1 | 83 | -24 | 59 | 387 | -314 | 137 |
| Free cash flow | 296 | -1,058 | — | 1,772 | -4,998 | -7,268 | -7,076 | -5,040 |
| CFO / Operating profit % | 18% | -57.5% | — | 61.2% | -154.4% | -164.5% | -130.4% | -80.1% |