Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Dec 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,475 | 11,640 | 14,194 | 15,096 | 15,239 | 14,575 | 16,151 | 16,286 | 22,210 | 19,952 | 21,668 | 25,766 | |
| COGS | -1,888 | -1,693 | -2,020 | 2,479 | 2,485 | 2,783 | 2,867 | 1,034 | 5,455 | 5,822 | 8,250 | 11,158 |
| Gross profit | — | — | — | 12,616 | 12,755 | 11,792 | 13,284 | 15,252 | 16,755 | 14,130 | 13,418 | 14,608 |
| 12,233 | 12,257 | 14,229 | 10,532 | 10,290 | 9,166 | 10,284 | 12,478 | 14,836 | 11,072 | 10,402 | 11,706 | |
| 1,129 | 1,077 | 1,984 | 2,084 | 2,464 | 2,626 | 3,000 | 2,775 | 1,919 | 3,058 | 3,016 | 2,902 | |
| OPM % | 9.8% | 9.3% | 14% | 13.8% | 16.2% | 18% | 18.6% | 17% | 8.6% | 15.3% | 13.9% | 11.3% |
| Depreciation | 626 | — | 623 | 599 | 613 | 621 | 597 | 608 | 835 | 876 | 956 | 1,042 |
| Interest | 61 | 82 | 96 | 91 | 76 | 58 | 55 | 54 | 77 | 154 | 108 | 111 |
| 109 | 100 | 143 | 244 | 213 | 16 | 112 | 126 | 175 | 492 | 1,193 | 557 | |
| Profit before tax | 784 | 749 | 1,408 | 1,639 | 1,988 | 1,964 | 2,460 | 2,239 | 1,182 | 2,519 | 3,145 | 2,306 |
| Tax | 201 | 167 | 459 | 39 | 648 | 311 | 640 | 584 | 312 | 395 | 721 | 20 |
| Tax % | 25.6% | 22.3% | 32.6% | 2.4% | 32.6% | 15.9% | 26% | 26.1% | 26.4% | 15.7% | 22.9% | 0.9% |
| 583 | 582 | 949 | 1,600 | 1,340 | 1,652 | 1,820 | 1,655 | 870 | 2,124 | 2,425 | 2,287 | |
| PAT margin % | 5.1% | 5% | 6.7% | 10.6% | 8.8% | 11.3% | 11.3% | 10.2% | 3.9% | 10.7% | 11.2% | 8.9% |
| EPS (₹) | 31.1 | 31 | 50.5 | 85.2 | 71.4 | 88 | 96.9 | 88.1 | 46.3 | 113.1 | 129.1 | 121.8 |
| EPS adjusted (₹) | 3,762.7 | 3,930.5 | 6,500.3 | 30,768.3 | 10,638.3 | — | 96.8 | 88 | 46.3 | 113 | 129 | 121.6 |
| 54.7% | 35.5% | 79.2% | 0% | 19.6% | 15.9% | 59.8% | 65.8% | 20% | 6.6% | 5.8% | 6.2% | |
| 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 2021 | Annual report for Dec 2021 | — | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Dec 2020 | Dec 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 1 | 1 | 1 | 1 | 188 | 188 | 188 | 188 | 188 | 188 | 188 |
| Reserves | 63 | 64 | 64 | -1 | 62 | — | 14,040 | 14,040 | 13,855 | 15,834 | 18,083 | 20,228 |
| — | — | — | — | 0 | — | 0 | — | 0 | 0 | 0 | 0 | |
| 35 | 35 | 34 | 2 | 37 | — | 6,691 | 6,691 | 6,366 | 6,878 | 6,652 | 6,635 | |
| Total equity & liabilities | 100 | 100 | 100 | 1 | 100 | — | 20,919 | 20,919 | 20,409 | 22,900 | 24,923 | 27,052 |
| — | — | — | — | — | 6,659 | 6,723 | — | 7,486 | 9,227 | 9,753 | 9,782 | |
| CWIP | — | — | — | — | — | — | 1,212 | 1,212 | 1,683 | 972 | 1,616 | 2,030 |
| Investments | 1 | 2 | 2 | — | 2 | — | 193 | 193 | 193 | 1,374 | 2,742 | 1,533 |
| 99 | 98 | 98 | 1 | 98 | — | 12,791 | 19,514 | 11,046 | 11,326 | 10,812 | 13,706 | |
| Total assets | 100 | 100 | 100 | 1 | 100 | — | 20,919 | 20,919 | 20,409 | 22,900 | 24,923 | 27,052 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| NA | 0 | 0 | 0 | 0 |
₹ crore by fiscal year
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Dec 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,380 | 1,555 | 1,118 | 2,248 | 2,216 | 2,832 | 2,832 | -1,239 | 2,980 | 1,706 | -1,174 | |
| -539 | -385 | -368 | -328 | -537 | -989 | -989 | -4,642 | -1,170 | -1,289 | 1,113 | |
| -420 | -422 | -441 | -374 | -327 | -331 | -331 | -1,238 | -442 | -987 | -420 | |
| Net cash flow | 421 | 748 | 309 | 1,546 | 1,352 | 1,512 | 1,512 | -7,118 | 1,368 | -569 | -482 |
| Free cash flow | — | — | — | — | — | 1,659 | — | -3,341 | 1,579 | 176 | -2,505 |
| CFO / Operating profit % | 122.2% | 144.4% | 56.4% | 107.9% | 89.9% | 94.4% | 102.1% | -64.6% | 97.5% | 56.6% | -40.5% |