Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,567 | 2,131 | 2,055 | 2,588 | 2,890 | 3,341 | 3,743 | 4,209 | 4,648 | 5,453 | |
| COGS | 414 | 406 | 383 | 656 | 645 | 832 | 1,050 | 1,067 | 1,071 | 1,184 |
| Gross profit | 1,153 | 1,724 | 1,672 | 1,932 | 2,245 | 2,509 | 2,692 | 3,142 | 3,577 | 4,269 |
| 622 | 1,066 | 1,105 | 1,249 | 1,246 | 1,579 | 1,909 | 1,970 | 2,318 | 2,874 | |
| 531 | 658 | 566 | 683 | 999 | 929 | 783 | 1,172 | 1,260 | 1,395 | |
| OPM % | 33.9% | 30.9% | 27.6% | 26.4% | 34.6% | 27.8% | 20.9% | 27.9% | 27.1% | 25.6% |
| Depreciation | 43 | 60 | 72 | 96 | 116 | 125 | 131 | 135 | 144 | 173 |
| Interest | 4 | 0 | 1 | 12 | 8 | 10 | 6 | 7 | 21 | 16 |
| 82 | 24 | 21 | 88 | 26 | 116 | 99 | 85 | 95 | 172 | |
| Profit before tax | 551 | 623 | 514 | 664 | 900 | 909 | 745 | 1,114 | 1,189 | 1,378 |
| Tax | 135 | 154 | 127 | 196 | 246 | 197 | 157 | 298 | 269 | 322 |
| Tax % | 24.5% | 24.7% | 24.8% | 29.6% | 27.4% | 21.6% | 21.1% | 26.7% | 22.6% | 23.4% |
| 414 | 469 | 387 | 468 | 654 | 713 | 588 | 816 | 920 | 1,056 | |
| PAT margin % | 26.5% | 22% | 18.8% | 18.1% | 22.6% | 21.3% | 15.7% | 19.4% | 19.8% | 19.4% |
| EPS (₹) | 47.1 | 53.3 | 44 | 53.6 | 75.1 | 82.5 | 45.9 | 64.8 | 73.6 | 84.5 |
| EPS adjusted (₹) | 31.2 | 35.6 | 29.2 | 35.6 | 50.1 | 55.3 | 46.5 | 64.7 | 73.4 | 84.2 |
| 17% | 0% | 20.5% | 24.3% | 12.7% | 11.5% | 47.9% | 55.5% | 38.1% | — | |
| Annual report | Annual report for Mar 2016 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 17 | 17 | 25 | 25 | 25 | 25 |
| Reserves | 1,154 | 2,024 | — | 2,581 | 2,978 | 3,247 | 3,363 | 3,542 | 3,765 | 4,502 |
| 73 | 34 | — | 44 | 2 | 2 | 1 | 1 | 3 | 212 | |
| 237 | 373 | — | 676 | 781 | 789 | 1,290 | 1,070 | 1,222 | 1,416 | |
| Total equity & liabilities | 1,481 | 2,449 | — | 3,319 | 3,779 | 4,056 | 4,679 | 4,638 | 5,015 | 6,155 |
| 452 | 1,053 | 1,168 | 1,463 | 1,532 | 1,504 | 1,496 | 1,479 | 1,762 | 1,867 | |
| CWIP | 238 | 61 | — | 132 | 108 | 153 | 209 | 256 | 176 | 258 |
| Investments | 79 | 190 | — | 89 | 185 | 155 | 535 | 349 | 464 | 588 |
| 712 | 1,145 | — | 1,635 | 1,954 | 2,244 | 2,438 | 2,554 | 2,613 | 3,441 | |
| Total assets | 1,481 | 2,449 | — | 3,319 | 3,779 | 4,056 | 4,679 | 4,638 | 5,015 | 6,155 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 375 | 457 | 576 | 562 | 792 | 785 | 1,157 | 529 | |
| -223 | -224 | -282 | -74 | -560 | 65 | -377 | -429 | |
| -147 | -129 | -318 | -460 | -108 | -1,051 | -733 | -168 | |
| Net cash flow | 4 | 104 | -24 | 28 | 124 | -201 | 47 | -68 |
| Free cash flow | — | 217 | 405 | 413 | 617 | 633 | 839 | 164 |
| CFO / Operating profit % | 66.1% | 66.8% | 57.7% | 60.5% | 101.1% | 67% | 91.9% | 37.9% |