Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3,131 | 3,935 | 4,606 | 5,393 | 5,306 | 5,653 | 6,229 | 6,672 | 7,345 | |
| COGS | 886 | 993 | 1,039 | 1,257 | 1,446 | 1,709 | 1,715 | 1,793 | 1,984 |
| Gross profit | 2,245 | 2,942 | 3,566 | 4,136 | 3,859 | 3,944 | 4,514 | 4,879 | 5,360 |
| 1,610 | 2,078 | 2,343 | 2,546 | 2,980 | 3,266 | 3,581 | 3,870 | 4,242 | |
| 635 | 864 | 1,223 | 1,589 | 879 | 677 | 932 | 1,009 | 1,119 | |
| OPM % | 20.3% | 22% | 26.6% | 29.5% | 16.6% | 12% | 15% | 15.1% | 15.2% |
| Depreciation | 105 | 115 | 157 | 183 | 287 | 275 | 273 | 279 | 319 |
| Interest | 3 | 18 | 27 | 16 | 18 | 50 | 56 | 79 | 94 |
| 7 | 9 | -39 | 10 | 50 | 3 | 28 | 55 | -13 | |
| Profit before tax | 533 | 740 | 1,000 | 1,400 | 625 | 355 | 632 | 707 | 694 |
| Tax | 120 | 157 | 199 | 253 | 104 | 13 | 16 | 125 | 23 |
| Tax % | 22.6% | 21.2% | 19.9% | 18.1% | 16.7% | 3.6% | 2.5% | 17.7% | 3.3% |
| 413 | 583 | 801 | 1,147 | 521 | 342 | 616 | 582 | 671 | |
| PAT margin % | 13.2% | 14.8% | 17.4% | 21.3% | 9.8% | 6.1% | 9.9% | 8.7% | 9.1% |
| EPS (₹) | 21.9 | 31 | 44 | 60.8 | 27.8 | 17.4 | 31.3 | 29.7 | 34.3 |
| EPS adjusted (₹) | 21.9 | -0.1 | 42.2 | 59.9 | 27.8 | 17.4 | 31.3 | 29.7 | 34.1 |
| 18.3% | 27.4% | 15.9% | 23% | 0% | 103.4% | 35.1% | 37.1% | 35% | |
| 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 | 38 | 38 | 38 | 38 | 39 | 39 | 39 | 39 | 39 | 39 | 39 |
| Reserves | 927 | 1,560 | 2,182 | 2,681 | — | 5,028 | 5,198 | 4,331 | 4,779 | 5,152 | 5,636 |
| Minority interest | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| 207 | 114 | 708 | 928 | — | 500 | 630 | 636 | 430 | 1,196 | 1,361 | |
| 450 | 717 | 1,013 | 1,131 | — | 1,142 | 1,254 | 1,176 | 1,197 | 1,386 | 1,727 | |
| Total equity & liabilities | 1,621 | 2,429 | 3,941 | 4,778 | — | 6,709 | 7,122 | 6,183 | 6,446 | 7,773 | 8,763 |
| 489 | 708 | 993 | 1,158 | 1,552 | 1,788 | 1,798 | 2,398 | 2,547 | 2,524 | 3,081 | |
| CWIP | 83 | 93 | 911 | 1,341 | — | 1,944 | 2,206 | 601 | 524 | 837 | 634 |
| Investments | 0 | 0 | 0 | 0 | — | 236 | 118 | 96 | 93 | 127 | 141 |
| 1,049 | 1,628 | 2,036 | 2,277 | — | 2,740 | 3,000 | 3,087 | 3,281 | 4,285 | 4,907 | |
| Total assets | 1,621 | 2,429 | 3,941 | 4,778 | — | 6,709 | 7,122 | 6,183 | 6,446 | 7,773 | 8,763 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | 329 | 312 | 812 | 449 | 1,463 | 552 | 724 | 803 | 88 | 783 | |
| -233 | -486 | -884 | -756 | -21 | -839 | -372 | -448 | -321 | -568 | -506 | |
| 72 | -129 | 503 | 59 | 155 | -597 | -217 | -262 | -438 | 444 | -164 | |
| Net cash flow | — | — | -69 | — | — | 27 | -37 | 14 | 45 | -37 | 113 |
| Free cash flow | 161 | -182 | -437 | 158 | -286 | 804 | 127 | 281 | 476 | -476 | 348 |
| CFO / Operating profit % | — | — | 48.6% | 93% | 36.7% | 94% | 63.2% | 102.2% | 86.1% | 8.7% | 70% |