Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,467 | 3,070 | 2,981 | 2,881 | 3,567 | 4,909 | 4,854 | 4,287 | 4,420 | |
| COGS | 964 | 1,225 | 1,173 | 1,143 | 1,471 | 2,066 | 2,073 | 1,738 | 1,695 |
| Gross profit | 1,502 | 1,844 | 1,807 | 1,739 | 2,095 | 2,843 | 2,781 | 2,550 | 2,725 |
| 967 | 1,184 | 1,127 | 1,084 | 1,375 | 1,602 | 1,447 | 1,389 | 1,454 | |
| 536 | 660 | 680 | 655 | 721 | 1,241 | 1,334 | 1,161 | 1,270 | |
| OPM % | 21.7% | 21.5% | 22.8% | 22.7% | 20.2% | 25.3% | 27.5% | 27.1% | 28.7% |
| Depreciation | 66 | 79 | 98 | 94 | 92 | 93 | 100 | 103 | 113 |
| Interest | 7 | 8 | 6 | 4 | 4 | 20 | 28 | 21 | 37 |
| 122 | 121 | 142 | 172 | 156 | 235 | 283 | 332 | 471 | |
| Profit before tax | 585 | 694 | 719 | 730 | 781 | 1,362 | 1,488 | 1,368 | 1,592 |
| Tax | 141 | 183 | 128 | 164 | 162 | 306 | 351 | 308 | 323 |
| Tax % | 24.2% | 26.4% | 17.9% | 22.5% | 20.7% | 22.4% | 23.6% | 22.5% | 20.3% |
| 444 | 511 | 590 | 566 | 620 | 1,057 | 1,137 | 1,060 | 1,269 | |
| PAT margin % | 18% | 16.7% | 19.8% | 19.6% | 17.4% | 21.5% | 23.4% | 24.7% | 28.7% |
| EPS (₹) | 47 | 54.2 | 62.6 | 60 | 65.7 | 112 | 120.4 | 113.1 | 136.1 |
| EPS adjusted (₹) | 47 | 54.2 | 62.6 | 60 | 65.7 | 112 | 120.4 | 113.7 | 136.1 |
| 0% | 31.4% | 43.1% | 15% | 13.7% | 14.3% | 13.3% | 14.1% | 11.8% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Reserves | 2,698 | 2,990 | 3,495 | 3,682 | 4,225 | 4,736 | 5,672 | 6,639 | 6,908 | 8,007 |
| Minority interest | 8 | 9 | 9 | 9 | 9 | 8 | 9 | 10 | 10 | 9 |
| 116 | 123 | 128 | 97 | 184 | 3 | 496 | 455 | 485 | 0 | |
| 349 | 417 | 383 | 355 | 321 | 359 | 435 | 373 | 412 | 504 | |
| Total equity & liabilities | 3,190 | 3,559 | 4,034 | 4,162 | 4,758 | 5,126 | 6,631 | 7,495 | 7,834 | 8,538 |
| 655 | 656 | 829 | 890 | 811 | 738 | 1,003 | 1,110 | 1,102 | 1,168 | |
| CWIP | 43 | 97 | 60 | 32 | 161 | 210 | 107 | 92 | 77 | 16 |
| Investments | 960 | 1,092 | 1,145 | 1,419 | 809 | 1,055 | 2,254 | 3,043 | 3,919 | 4,302 |
| 1,533 | 1,714 | 2,000 | 1,822 | 2,977 | 3,122 | 3,267 | 3,250 | 2,737 | 3,052 | |
| Total assets | 3,190 | 3,559 | 4,034 | 4,162 | 4,758 | 5,126 | 6,631 | 7,495 | 7,834 | 8,538 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 294 | 190 | 679 | 598 | -39 | 868 | 903 | 1,162 | 592 | |
| -205 | -164 | -311 | -351 | 100 | -1,208 | -819 | -194 | -124 | |
| -158 | -0 | -429 | 67 | -268 | 395 | -211 | -743 | -660 | |
| Net cash flow | -69 | 26 | -60 | 314 | -207 | 54 | -127 | 225 | -193 |
| Free cash flow | 294 | 190 | 547 | 474 | -165 | 673 | 692 | 1,025 | 487 |
| CFO / Operating profit % | 54.9% | 28.8% | 99.8% | 91.3% | -5.4% | 69.9% | 67.7% | 101.1% | 47.1% |