Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5,472 | 5,472 | 7,152 | 7,723 | 8,500 | 13,063 | 16,166 | 18,119 | 20,690 | 23,079 | |
| COGS | 4,548 | 4,548 | 6,308 | 6,579 | 7,165 | 11,223 | 14,018 | 15,617 | 17,870 | 19,509 |
| Gross profit | 924 | 924 | 845 | 1,145 | 1,335 | 1,840 | 2,148 | 2,502 | 2,819 | 3,570 |
| 548 | 548 | 452 | 667 | 656 | 895 | 1,127 | 1,309 | 1,620 | 1,768 | |
| 376 | 376 | 393 | 477 | 679 | 945 | 1,022 | 1,192 | 1,199 | 1,802 | |
| OPM % | 6.9% | 6.9% | 5.5% | 6.2% | 8% | 7.2% | 6.3% | 6.6% | 5.8% | 7.8% |
| Depreciation | 53 | 53 | 64 | 96 | 103 | 109 | 138 | 176 | 201 | 231 |
| Interest | 86 | 86 | 113 | 107 | 66 | 44 | 67 | 113 | 133 | 125 |
| 8 | 8 | 12 | 22 | 36 | 41 | 47 | 75 | 96 | 112 | |
| Profit before tax | 244 | 244 | 227 | 296 | 546 | 832 | 863 | 978 | 960 | 1,557 |
| Tax | 84 | 84 | 79 | 40 | 138 | 213 | 221 | 245 | 203 | 354 |
| Tax % | 34.5% | 34.5% | 34.7% | 13.6% | 25.3% | 25.6% | 25.7% | 25.1% | 21.2% | 22.8% |
| 160 | 160 | 148 | 256 | 408 | 619 | 642 | 732 | 757 | 1,203 | |
| PAT margin % | 2.9% | 2.9% | 2.1% | 3.3% | 4.8% | 4.7% | 4% | 4% | 3.7% | 5.2% |
| EPS (₹) | 67.9 | 67.9 | 62.5 | 97.2 | 28.9 | 22.3 | 23.2 | 26.4 | 27.3 | 43.3 |
| EPS adjusted (₹) | 6.8 | 6.7 | 6.2 | 9.6 | 14.4 | 22.3 | 23.1 | 26.4 | 27.3 | 43.3 |
| 17.7% | 20.6% | 22.4% | 0% | 0% | 15.7% | 21.6% | 20.8% | 21.1% | 19.6% | |
| Annual report | 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 | — |
| ₹ 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 | 23 | 23 | 24 | 24 | 25 | 25 | 50 | 55 | 56 | 56 | 56 |
| Reserves | 544 | 546 | 814 | 940 | 1,331 | 1,670 | 2,414 | 2,950 | 3,549 | 4,153 | 5,241 |
| Minority interest | — | — | — | — | 95 | 138 | — | — | — | — | — |
| 599 | 598 | 673 | 710 | 727 | 520 | 581 | 873 | 1,125 | 615 | 452 | |
| 494 | 460 | 670 | 1,100 | 1,087 | 1,046 | 1,408 | 1,973 | 2,458 | 2,773 | 3,084 | |
| Total equity & liabilities | 1,660 | 1,627 | 2,181 | 2,774 | 3,266 | 3,399 | 4,452 | 5,852 | 7,187 | 7,596 | 8,833 |
| 623 | 625 | 875 | 1,034 | 1,611 | 1,641 | 1,743 | 2,488 | 3,171 | 3,510 | 3,879 | |
| CWIP | 32 | 32 | 46 | 27 | 10 | 108 | 504 | 374 | 203 | 336 | 328 |
| Investments | 13 | — | — | — | — | 1 | 91 | 233 | 103 | 126 | 49 |
| 992 | 970 | 1,260 | 1,713 | 1,645 | 1,649 | 2,115 | 2,756 | 3,711 | 3,625 | 4,577 | |
| Total assets | 1,660 | 1,627 | 2,181 | 2,774 | 3,266 | 3,399 | 4,452 | 5,852 | 7,187 | 7,596 | 8,833 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 11 | 338 | 977 | 652 | 690 | 1,112 | 1,213 | 2,103 | |
| -93 | -188 | -647 | -530 | -876 | -916 | -375 | -1,394 | |
| 81 | -152 | -359 | 26 | 145 | 27 | -815 | -438 | |
| Net cash flow | -1 | -1 | -28 | 148 | -41 | 222 | 24 | 271 |
| Free cash flow | — | — | 690 | 55 | -172 | 417 | 491 | 1,407 |
| CFO / Operating profit % | — | 90% | 144% | 69% | 67.6% | 93.2% | 101.2% | 116.7% |