Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 184 | 208 | 227 | 230 | 263 | 254 | 231 | 242 | 252 | 274 | |
| Interest | 90 | 91 | 96 | 104 | 121 | 120 | 91 | 100 | 100 | 93 |
| Expenses | 19 | 43 | 21 | 18 | 47 | 25 | 30 | 27 | 31 | 27 |
| Financing profit | 75 | 73 | 109 | 108 | 95 | 109 | 111 | 115 | 120 | 153 |
| Financing margin % | 40.7% | 35.4% | 48.1% | 46.8% | 36.2% | 43% | 47.9% | 47.5% | 47.9% | 56% |
| Other income | 1 | 1 | 0 | 6 | 3 | 0 | 0 | 0 | 8 | 3 |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 |
| Profit before tax | 76 | 97 | 109 | 114 | 97 | 108 | 109 | 114 | 128 | 156 |
| Tax | — | 27 | 34 | 27 | 16 | 23 | 21 | 23 | 24 | 32 |
| Tax % | — | 27.4% | 30.8% | 24.1% | 16.9% | 20.9% | 19.6% | 20% | 18.9% | 20.8% |
| PAT | 60 | 70 | 75 | 86 | 81 | 85 | 88 | 91 | 104 | 123 |
| EPS (₹) | 6.6 | 8.7 | 9.3 | 10.7 | 10 | 10 | 9.7 | 10.1 | 11.2 | 2.7 |
| EPS adjusted (₹) | — | — | 1.9 | 2.1 | 2 | 1.9 | 2 | 2 | 2.2 | 2.7 |
| 27.1% | 22.9% | 21.4% | 20.6% | 0% | 12% | 24.7% | 24.8% | 26.8% | 22.5% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 81 | 81 | 81 | 81 | 90 | 90 | 90 | 93 | 93 |
| Reserves | 545 | 737 | 754 | 792 | 847 | 927 | 999 | 1,124 | 1,223 |
| 938 | 1,324 | 1,447 | 1,360 | 1,272 | 999 | 978 | 862 | 1,078 | |
| 153 | — | — | — | 35 | 29 | 39 | 24 | 19 | |
| Total equity & liabilities | 1,717 | 2,091 | 2,244 | 2,185 | 2,245 | 2,045 | 2,106 | 2,102 | 2,412 |
| 15 | 14 | 15 | 14 | 15 | 14 | 14 | 13 | 13 | |
| CWIP | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Investments | 257 | 318 | 219 | 159 | 165 | 338 | 461 | 259 | 249 |
| 1,444 | 1,758 | 2,011 | 2,012 | 2,064 | 1,693 | 1,631 | 1,830 | 2,150 | |
| Total assets | 1,717 | 2,091 | 2,244 | 2,185 | 2,245 | 2,045 | 2,106 | 2,102 | 2,412 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 135 | -54 | 161 | -171 | 139 | -137 | -7 | 70 | -46 | |
| -0 | -0 | -1 | -0 | -2 | -0 | -0 | 12 | -0 | |
| -20 | -20 | -22 | -1 | 57 | -12 | -22 | 26 | -28 | |
| Net cash flow | 115 | -74 | 139 | -172 | 193 | -149 | -29 | 109 | -74 |
| Free cash flow | 135 | -54 | 161 | -171 | 137 | -137 | -7 | 70 | -46 |
| CFO / Operating profit % | 65.7% | -25.6% | 74.7% | — | 60.5% | -67.9% | -3.1% | 31.9% | -18.8% |