Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,456 | 2,504 | 2,641 | 2,931 | 3,056 | 1,708 | 2,388 | 3,452 | 3,479 | 3,489 | 3,516 | |
| COGS | — | 867 | 933 | 1,006 | 1,297 | 838 | 1,087 | 1,514 | 1,492 | 1,524 | 1,572 |
| Gross profit | — | 1,638 | 1,708 | 1,925 | 1,760 | 871 | 1,301 | 1,938 | 1,986 | 1,964 | 1,944 |
| 2,180 | 1,359 | 1,357 | 1,448 | 927 | 709 | 882 | 1,144 | 1,200 | 1,227 | 1,237 | |
| 276 | 279 | 351 | 477 | 832 | 162 | 418 | 794 | 786 | 737 | 707 | |
| OPM % | 11.2% | 11.1% | 13.3% | 16.3% | 27.2% | 9.5% | 17.5% | 23% | 22.6% | 21.1% | 20.1% |
| Depreciation | 79 | 65 | 60 | 64 | 296 | 265 | 242 | 295 | 339 | 371 | 420 |
| Interest | 2 | 4 | 4 | 4 | 118 | 104 | 93 | 108 | 117 | 128 | 135 |
| -48 | 68 | 50 | 68 | 69 | 89 | 56 | 39 | 21 | 189 | 30 | |
| Profit before tax | 297 | 234 | 337 | 478 | 487 | -117 | 140 | 430 | 351 | 426 | 182 |
| Tax | 79 | 75 | 117 | 149 | 158 | -27 | 37 | 107 | 88 | 96 | 48 |
| Tax % | 26.7% | 32% | 34.6% | 31.1% | 32.5% | -23.4% | 26.3% | 24.9% | 25.1% | 22.5% | 26.3% |
| 217 | 159 | 221 | 329 | 329 | -89 | 103 | 323 | 263 | 331 | 134 | |
| PAT margin % | 8.9% | 6.4% | 8.4% | 11.2% | 10.8% | -5.2% | 4.3% | 9.4% | 7.6% | 9.5% | 3.8% |
| EPS (₹) | 16.9 | — | — | — | 25.6 | -7 | 8 | 25.1 | 20.4 | 25.7 | 10.4 |
| EPS adjusted (₹) | — | — | — | 25.6 | 25.6 | -7 | 8 | 25.1 | 20.4 | 25.7 | 10.4 |
| 20.7% | — | — | — | 15.6% | — | 680.4% | 53.7% | 58.8% | 73.8% | 86.2% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| Reserves | 1,678 | 1,830 | 1,694 | 1,750 | 1,374 | 1,463 | 1,511 | 1,531 |
| Minority interest | — | — | — | — | — | — | 0 | — |
| — | — | — | — | 0 | 0 | 0 | 0 | |
| 732 | 1,839 | 1,574 | 1,710 | 1,833 | 1,823 | 2,248 | 2,183 | |
| Total equity & liabilities | 2,474 | 3,732 | 3,332 | 3,525 | 3,272 | 3,350 | 3,823 | 3,778 |
| 317 | 337 | 290 | 305 | 1,392 | 1,509 | 1,800 | 1,651 | |
| CWIP | 17 | 20 | 29 | 4 | 2 | 2 | 14 | 4 |
| Investments | 0 | — | — | 0 | 1 | 1 | 1 | 36 |
| 2,140 | 3,376 | 3,013 | 3,216 | 1,878 | 1,839 | 2,008 | 2,087 | |
| Total assets | 2,474 | 3,732 | 3,332 | 3,525 | 3,272 | 3,350 | 3,823 | 3,778 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 204 | 257 | 160 | 345 | 582 | 461 | 212 | 629 | 453 | 738 | 595 | |
| -114 | -229 | -112 | -278 | -189 | -53 | 93 | 439 | 40 | 53 | -257 | |
| -52 | -56 | -56 | -63 | -436 | -369 | -341 | -1,011 | -518 | -638 | -531 | |
| Net cash flow | 37 | -28 | -7 | 4 | -43 | 39 | -37 | 57 | -24 | 153 | -194 |
| Free cash flow | 163 | 205 | 82 | 263 | 496 | 424 | 163 | 533 | 352 | 665 | 529 |
| CFO / Operating profit % | 73.8% | 92.1% | 45.6% | 72.3% | 69.9% | 284.3% | 50.5% | 79.2% | 57.7% | 100.1% | 84.2% |