Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6,431 | 7,357 | 8,344 | 8,865 | 10,634 | 11,599 | 12,668 | 12,965 | 14,712 | |
| COGS | 2,513 | 2,945 | 3,345 | 3,498 | 4,180 | 4,907 | 4,938 | 4,764 | 5,093 |
| Gross profit | 3,918 | 4,412 | 4,999 | 5,367 | 6,454 | 6,692 | 7,730 | 8,200 | 9,620 |
| 2,890 | 3,297 | 3,526 | 3,424 | 4,401 | 5,083 | 5,485 | 5,689 | 6,616 | |
| 1,028 | 1,115 | 1,473 | 1,942 | 2,053 | 1,609 | 2,245 | 2,512 | 3,003 | |
| OPM % | 16% | 15.2% | 17.7% | 21.9% | 19.3% | 13.9% | 17.7% | 19.4% | 20.4% |
| Depreciation | 143 | 193 | 253 | 275 | 304 | 310 | 299 | 357 | 382 |
| Interest | 55 | 55 | 65 | 59 | 52 | 107 | 112 | 122 | 161 |
| 96 | 88 | 104 | 233 | 148 | 113 | 189 | 494 | 409 | |
| Profit before tax | 926 | 955 | 1,260 | 1,842 | 1,844 | 1,305 | 2,023 | 2,526 | 2,869 |
| Tax | 288 | 181 | 110 | 224 | 164 | 298 | 212 | 311 | 518 |
| Tax % | 31.1% | 19% | 8.8% | 12.2% | 8.9% | 22.8% | 10.5% | 12.3% | 18.1% |
| 638 | 774 | 1,149 | 1,618 | 1,680 | 1,007 | 1,811 | 2,215 | 2,351 | |
| PAT margin % | 9.9% | 10.5% | 13.8% | 18.3% | 15.8% | 8.7% | 14.3% | 17.1% | 16% |
| EPS (₹) | 52.8 | 63.6 | 94.3 | 132.6 | 137.6 | 82.3 | 150.2 | 181.1 | 192.5 |
| EPS adjusted (₹) | 52.8 | 63.6 | 94.3 | 135.3 | 137.7 | 82.3 | 150.2 | 181.1 | 192.5 |
| 24.6% | 25.2% | 26.5% | 22.6% | 42.9% | 30.4% | 26.6% | 24.8% | 27.5% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Reserves | 3,095 | 4,444 | 4,840 | 5,415 | — | 7,353 | 8,614 | 9,021 | 10,288 | 11,961 | 13,796 |
| Minority interest | 85 | 115 | 122 | 133 | — | 181 | 209 | 390 | 402 | 449 | 529 |
| 1,183 | 654 | 892 | 903 | — | 1,701 | 2,580 | 1,397 | 1,214 | 1,063 | 1,624 | |
| 952 | 1,331 | 1,788 | 1,734 | — | 2,261 | 2,642 | 2,925 | 3,647 | 4,195 | 4,901 | |
| Total equity & liabilities | 5,339 | 6,568 | 7,666 | 8,208 | — | 11,519 | 14,069 | 13,757 | 15,575 | 17,691 | 20,873 |
| 1,034 | 1,452 | 1,938 | 2,173 | 2,908 | 2,793 | 2,902 | 2,683 | 2,873 | 2,852 | 3,871 | |
| CWIP | 112 | 299 | 381 | 493 | — | 393 | 339 | 310 | 148 | 477 | 138 |
| Investments | 497 | 553 | 444 | 324 | — | 333 | 371 | 622 | 484 | 1,846 | 1,869 |
| 3,696 | 4,264 | 4,902 | 5,219 | — | 8,000 | 10,457 | 10,142 | 12,070 | 12,517 | 14,995 | |
| Total assets | 5,339 | 6,568 | 7,666 | 8,208 | — | 11,519 | 14,069 | 13,757 | 15,575 | 17,691 | 20,873 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 726 | 471 | 266 | 780 | 585 | 1,265 | 1,111 | 1,683 | 1,948 | 1,913 | 1,963 | |
| 202 | -286 | -357 | -316 | -741 | -999 | -1,435 | 113 | -1,009 | -1,299 | -1,667 | |
| -927 | -138 | 85 | -379 | 79 | -272 | 380 | -1,761 | -1,145 | -811 | -503 | |
| Net cash flow | — | — | — | — | — | -5 | 55 | 35 | -205 | -197 | -208 |
| Free cash flow | 726 | 471 | 266 | 780 | 585 | 1,070 | 772 | 1,450 | 1,689 | 1,237 | 1,346 |
| CFO / Operating profit % | — | — | 25.9% | 69.9% | 39.7% | 65.1% | 54.1% | 104.5% | 86.8% | 76.1% | 65.3% |