| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4,887 | 4,588 | 3,069 | 3,095 | 1,914 | 2,817 | 2,489 | 2,369 | 3,345 | 2,442 | |
| COGS | 3,001 | 2,854 | 1,653 | 1,540 | 841 | 1,179 | 1,191 | 897 | 1,678 | 1,222 |
| Gross profit | 1,886 | 1,734 | 1,416 | 1,555 | 1,073 | 1,638 | 1,298 | 1,472 | 1,667 | 1,219 |
| 1,317 | 1,066 | 794 | 828 | 728 | 912 | 890 | 935 | 1,195 | 996 | |
| 569 | 668 | 622 | 728 | 345 | 726 | 408 | 537 | 472 | 223 | |
| OPM % | 11.6% | 14.6% | 20.3% | 23.5% | 18% | 25.8% | 16.4% | 22.7% | 14.1% | 9.2% |
| Depreciation | 62 | 63 | 83 | 96 | 95 | 90 | 77 | 67 | 71 | 76 |
| Interest | 4 | 3 | 4 | 5 | 4 | 3 | 5 | 3 | 3 | 3 |
| 300 | 173 | 136 | 116 | 95 | 78 | 155 | 362 | 350 | 424 | |
| Profit before tax | 803 | 774 | 671 | 742 | 341 | 710 | 482 | 828 | 749 | 568 |
| Tax | 279 | 246 | 249 | 208 | 83 | 210 | 130 | 216 | 199 | 147 |
| Tax % | 34.7% | 31.8% | 37.1% | 28% | 24.4% | 29.6% | 26.9% | 26% | 26.6% | 26% |
| 524 | 528 | 423 | 535 | 258 | 500 | 352 | 613 | 550 | 420 | |
| PAT margin % | 10.7% | 11.5% | 13.8% | 17.3% | 13.5% | 17.7% | 14.2% | 25.9% | 16.4% | 17.2% |
| EPS (₹) | — | 26.7 | 23.1 | 29.2 | 14.1 | 27.3 | 19.2 | 16.7 | 15 | 11.5 |
| EPS adjusted (₹) | 21.4 | 14.4 | 11.5 | 14.6 | 7 | 13.6 | 9.6 | 16.7 | 15 | 11.5 |
| — | 27.4% | 30% | 30.2% | 52.3% | 30.4% | 48.6% | 5.1% | 90.1% | 42.7% | |
| 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 | — |
| ₹ 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 | 98 | 122 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 |
| Reserves | 1,419 | 2,073 | 1,773 | 2,085 | — | 2,501 | 2,847 | 3,028 | 3,454 | 3,826 | 4,058 |
| Minority interest | — | — | — | 0 | — | — | — | — | — | — | — |
| — | — | 2 | 2 | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8,256 | 6,185 | 4,640 | 3,198 | 1,044 | 3,277 | 3,533 | 5,461 | 6,703 | 7,734 | 10,021 | |
| Total equity & liabilities | 9,772 | 8,380 | 6,598 | 5,468 | 1,228 | 5,962 | 6,564 | 8,672 | 10,340 | 11,742 | 14,262 |
| 583 | 757 | 868 | 957 | 932 | 915 | 874 | 809 | 824 | 857 | 878 | |
| CWIP | 125 | 135 | 130 | 47 | — | 22 | 41 | 74 | 73 | 117 | 174 |
| Investments | 1 | 238 | 239 | 4 | — | 5 | 0 | 0 | 0 | 4 | 4 |
| 9,063 | 7,250 | 5,361 | 4,461 | 295 | 5,021 | 5,649 | 7,790 | 9,444 | 10,764 | 13,205 | |
| Total assets | 9,772 | 8,380 | 6,598 | 5,468 | 1,228 | 5,962 | 6,564 | 8,672 | 10,340 | 11,742 | 14,262 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -220 | -420 | -342 | 84 | 504 | 1,068 | 530 | 2,130 | 412 | 167 | 604 | |
| 142 | 3 | 1,047 | 170 | -33 | -734 | -573 | -1,171 | -722 | -407 | 320 | |
| -323 | -166 | -769 | -268 | -191 | -173 | -149 | -171 | -148 | -220 | -194 | |
| Net cash flow | -401 | -583 | -63 | -15 | 280 | 162 | -192 | 788 | -459 | -460 | 729 |
| Free cash flow | -444 | — | — | — | — | 1,030 | 429 | 2,022 | 331 | 59 | 387 |
| CFO / Operating profit % | — | -73.9% | -51.1% | 13.4% | 69.3% | 309.8% | 73% | 521.9% | 76.7% | 35.4% | 270.4% |