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 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,552 | 1,818 | 1,830 | 1,773 | 2,196 | 2,719 | 3,141 | 3,411 | 3,971 | 4,322 | 4,846 | |
| COGS | -414 | -446 | 399 | 392 | 664 | 730 | 833 | 1,005 | 1,079 | 1,012 | 1,077 |
| Gross profit | — | — | 1,431 | 1,381 | 1,532 | 1,989 | 2,308 | 2,406 | 2,892 | 3,310 | 3,769 |
| 1,450 | 1,634 | 884 | 899 | 1,000 | 1,072 | 1,417 | 1,707 | 1,772 | 2,105 | 2,571 | |
| 516 | 629 | 547 | 481 | 533 | 917 | 891 | 699 | 1,119 | 1,205 | 1,198 | |
| OPM % | 33.2% | 34.6% | 29.9% | 27.2% | 24.3% | 33.7% | 28.4% | 20.5% | 28.2% | 27.9% | 24.7% |
| Depreciation | 43 | 59 | 57 | 70 | 91 | 111 | 121 | 127 | 132 | 140 | 169 |
| Interest | 4 | 3 | 0 | 0 | 9 | 7 | 9 | 5 | 7 | 5 | 3 |
| 75 | 59 | 73 | 102 | 180 | 104 | 140 | 133 | 116 | 120 | 204 | |
| Profit before tax | 551 | 641 | 562 | 513 | 613 | 902 | 901 | 700 | 1,097 | 1,180 | 1,231 |
| Tax | 137 | 141 | 135 | 121 | 172 | 226 | 181 | 141 | 290 | 263 | 284 |
| Tax % | 24.8% | 22% | 24% | 23.6% | 28% | 25.1% | 20.1% | 20.2% | 26.4% | 22.3% | 23.1% |
| 414 | 500 | 428 | 392 | 441 | 676 | 720 | 559 | 807 | 917 | 947 | |
| PAT margin % | 26.7% | 27.5% | 23.4% | 22.1% | 20.1% | 24.9% | 22.9% | 16.4% | 20.3% | 21.2% | 19.5% |
| EPS (₹) | 47.1 | 56.8 | 48.6 | 44.5 | 50.6 | 77.6 | 83.3 | 43.6 | 64.1 | 73.3 | 75.8 |
| EPS adjusted (₹) | 31.2 | — | 32.1 | 29.8 | 33.5 | 51.8 | 55.9 | 44.2 | 63.9 | 73.2 | 75.5 |
| 17% | 22.9% | 0% | 20.2% | 25.7% | 12.2% | 11.4% | 50.4% | 56.2% | 38.2% | — | |
| 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 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 | 1,107 | 1,914 | — | 2,444 | 2,868 | 3,152 | 3,221 | 3,388 | 3,600 | 4,198 |
| 60 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 230 | 360 | — | 588 | 647 | 611 | 1,058 | 804 | 929 | 1,093 | |
| Total equity & liabilities | 1,415 | 2,292 | — | 3,049 | 3,532 | 3,780 | 4,305 | 4,217 | 4,554 | 5,317 |
| 433 | 1,037 | 1,152 | 1,440 | 1,510 | 1,484 | 1,484 | 1,465 | 1,742 | 1,845 | |
| CWIP | 238 | 61 | — | 131 | 108 | 153 | 209 | 256 | 176 | 258 |
| Investments | 84 | 201 | — | 95 | 166 | 173 | 553 | 367 | 482 | 606 |
| 660 | 993 | — | 1,383 | 1,748 | 1,970 | 2,058 | 2,129 | 2,154 | 2,608 | |
| Total assets | 1,415 | 2,292 | — | 3,049 | 3,532 | 3,780 | 4,305 | 4,217 | 4,554 | 5,317 |
| ₹ Cr | Mar 2016 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 275 | 312 | 301 | 467 | 542 | 736 | 735 | 1,054 | 804 | |
| -138 | -137 | -116 | -163 | -66 | -501 | 105 | -350 | -400 | |
| -130 | -181 | -134 | -269 | -457 | -105 | -1,048 | -716 | -360 | |
| Net cash flow | 8 | -6 | 51 | 35 | 19 | 130 | -207 | -12 | 45 |
| Free cash flow | — | — | 65 | 300 | 396 | 561 | 583 | 737 | 437 |
| CFO / Operating profit % | 53.4% | 64.8% | 56.5% | 50.9% | 60.9% | 105.3% | 65.7% | 87.5% | 67.1% |