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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,417 | 2,496 | 2,636 | 2,928 | 3,053 | 1,707 | 2,388 | 3,452 | 3,478 | 3,488 | 3,515 | |
| COGS | -1,156 | -1,186 | -1,226 | -1,233 | 1,296 | 838 | 1,087 | 1,514 | 1,494 | 1,525 | 1,572 |
| Gross profit | — | — | — | — | 1,757 | 870 | 1,301 | 1,938 | 1,984 | 1,963 | 1,943 |
| 3,304 | 3,432 | 3,523 | 3,684 | 927 | 709 | 885 | 1,147 | 1,201 | 1,228 | 1,237 | |
| 269 | 250 | 339 | 477 | 830 | 161 | 416 | 791 | 783 | 735 | 706 | |
| OPM % | 11.2% | 10% | 12.9% | 16.3% | 27.2% | 9.4% | 17.4% | 22.9% | 22.5% | 21.1% | 20.1% |
| Depreciation | 75 | — | — | 64 | 296 | 265 | 242 | 295 | 339 | 371 | 420 |
| Interest | 2 | 4 | 4 | 4 | 118 | 104 | 93 | 108 | 117 | 128 | 135 |
| 30 | 56 | 51 | 69 | 69 | 89 | 56 | 37 | 21 | 188 | 30 | |
| Profit before tax | 298 | 234 | 340 | 478 | 485 | -118 | 137 | 426 | 349 | 424 | 181 |
| Tax | 80 | 75 | 116 | 149 | 158 | -27 | 36 | 107 | 89 | 95 | 48 |
| Tax % | 26.7% | 32% | 34.2% | 31.1% | 32.6% | -23.3% | 26.3% | 25% | 25.5% | 22.5% | 26.3% |
| 219 | 159 | 224 | 330 | 327 | -90 | 101 | 319 | 260 | 328 | 134 | |
| PAT margin % | 9.1% | 6.4% | 8.5% | 11.3% | 10.7% | -5.3% | 4.2% | 9.3% | 7.5% | 9.4% | 3.8% |
| EPS (₹) | 24.2 | 12.4 | 17.4 | 25.7 | 25.4 | -7 | 7.9 | 24.8 | 20.2 | 25.6 | 10.4 |
| EPS adjusted (₹) | — | 12.4 | 17.4 | 25.7 | 25.4 | -7 | 7.9 | 24.8 | 20.2 | 25.6 | 10.4 |
| 14.5% | 28.3% | 23% | 24.4% | 15.7% | — | 694.3% | 54.4% | 59.3% | 74.4% | 86.6% | |
| 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 2017 | Mar 2018 | 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 | 64 | 64 |
| Reserves | 1,261 | 1,414 | 1,682 | 1,832 | 1,696 | 1,750 | 1,370 | 1,456 | 1,502 | 1,522 |
| Minority interest | — | — | — | — | — | 0 | — | 0 | — | — |
| — | — | — | — | — | — | 0 | 0 | 0 | 0 | |
| 597 | 666 | 732 | 1,838 | 1,574 | 1,710 | 1,832 | 1,820 | 2,248 | 2,183 | |
| Total equity & liabilities | 1,923 | 2,145 | 2,479 | 3,735 | 3,334 | 3,525 | 3,265 | 3,340 | 3,814 | 3,769 |
| 266 | 294 | 315 | 335 | 288 | 303 | 1,389 | 1,505 | 1,798 | 1,649 | |
| CWIP | 24 | 12 | 17 | 20 | 29 | 4 | 2 | 2 | 14 | 4 |
| Investments | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 40 |
| 1,627 | 1,833 | 2,142 | 3,375 | 3,012 | 3,213 | 1,870 | 1,828 | 1,995 | 2,075 | |
| Total assets | 1,923 | 2,145 | 2,479 | 3,735 | 3,334 | 3,525 | 3,265 | 3,340 | 3,814 | 3,769 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 204 | 262 | 156 | 344 | 580 | 458 | 212 | 629 | 459 | 738 | 595 | |
| -116 | -233 | -107 | -277 | -187 | -50 | 93 | 438 | 33 | 51 | -255 | |
| -52 | -56 | -56 | -63 | -436 | -369 | -341 | -1,011 | -517 | -638 | -531 | |
| Net cash flow | 37 | -27 | -7 | 4 | -44 | 39 | -37 | 57 | -25 | 151 | -191 |
| Free cash flow | 164 | 210 | 78 | 262 | 494 | 421 | 163 | 533 | 358 | 665 | 529 |
| CFO / Operating profit % | 75.9% | 104.6% | 45.9% | 72.2% | 69.9% | 284.3% | 50.9% | 79.5% | 58.6% | 100.4% | 84.3% |