Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 12,968 | 14,109 | 15,368 | 17,734 | 20,268 | 23,769 | 27,610 | |
| COGS | 7,097 | 7,826 | 8,897 | 9,828 | 10,576 | 12,187 | 14,033 |
| Gross profit | 5,870 | 6,283 | 6,471 | 7,907 | 9,692 | 11,582 | 13,577 |
| 3,084 | 3,042 | 3,084 | 3,775 | 4,603 | 4,712 | 5,489 | |
| 2,787 | 3,241 | 3,387 | 4,132 | 5,089 | 6,869 | 8,088 | |
| OPM % | 21.5% | 23% | 22% | 23.3% | 25.1% | 28.9% | 29.3% |
| Depreciation | 372 | 387 | 401 | 429 | 443 | 467 | 556 |
| Interest | 4 | 6 | 5 | 15 | 7 | 10 | 7 |
| 99 | 125 | 232 | 281 | 670 | 742 | 566 | |
| Profit before tax | 2,510 | 2,972 | 3,212 | 3,969 | 5,308 | 7,135 | 8,092 |
| Tax | 686 | 872 | 812 | 983 | 1,323 | 1,812 | 2,029 |
| Tax % | 27.3% | 29.4% | 25.3% | 24.8% | 24.9% | 25.4% | 25.1% |
| 1,825 | 2,100 | 2,400 | 2,986 | 3,985 | 5,323 | 6,062 | |
| PAT margin % | 14.1% | 14.9% | 15.6% | 16.8% | 19.7% | 22.4% | 22% |
| EPS (₹) | 7.5 | 8.6 | 9.9 | 4.1 | 5.5 | 7.3 | 8.3 |
| EPS adjusted (₹) | 2.5 | 2.9 | 3.3 | 4.1 | 5.5 | 7.3 | 8.3 |
| 37.4% | 46.4% | 45.7% | 44% | 40.4% | 33% | 30.2% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | — | 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 | 80 | 223 | 244 | 244 | 244 | 244 | 244 | 731 | 731 | 731 | 731 |
| Reserves | 8,164 | 7,512 | 7,772 | 8,968 | 9,828 | 10,816 | 12,042 | 13,131 | 15,595 | 19,243 | 23,257 |
| Minority interest | 6 | 14 | 13 | 13 | 14 | 15 | 16 | 18 | 18 | 19 | 19 |
| 41 | 30 | 47 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7,478 | 9,817 | 10,885 | 11,596 | 14,263 | 18,415 | 21,608 | 21,612 | 23,182 | 20,839 | 20,530 | |
| Total equity & liabilities | 15,769 | 17,596 | 18,961 | 20,821 | 24,348 | 29,490 | 33,911 | 35,491 | 39,527 | 40,832 | 44,538 |
| 1,060 | 1,501 | 1,839 | 2,298 | 2,713 | 2,652 | 2,675 | 2,963 | 3,035 | 3,419 | 4,121 | |
| CWIP | 140 | 414 | 444 | 323 | 247 | 397 | 446 | 361 | 456 | 477 | 486 |
| Investments | 0 | 491 | 937 | 964 | 1,110 | 1,306 | 1,572 | 650 | 682 | 743 | 800 |
| 14,569 | 15,190 | 15,740 | 17,236 | 20,279 | 25,134 | 29,217 | 31,517 | 35,353 | 36,193 | 39,132 | |
| Total assets | 15,769 | 17,596 | 18,961 | 20,821 | 24,348 | 29,490 | 33,911 | 35,491 | 39,527 | 40,832 | 44,538 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Exempted | 0 | 0 | 0 | 0 |
₹ crore by fiscal year
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,260 | -61 | -687 | 1,514 | 2,533 | 5,093 | 4,207 | 1,267 | 4,659 | 587 | 1,541 | |
| -1,470 | 3,115 | -6 | -896 | -639 | -2,595 | -4,872 | 2,691 | -5,924 | 617 | 1,730 | |
| -318 | -2,857 | -1,202 | -663 | -1,059 | -1,076 | -1,078 | -1,313 | -1,475 | -1,696 | -2,097 | |
| Net cash flow | 472 | 197 | -1,895 | — | 834 | 1,422 | -1,742 | 2,645 | -2,739 | -493 | 1,175 |
| Free cash flow | 1,601 | -855 | — | 752 | 1,790 | 4,624 | 3,653 | 676 | 4,007 | -425 | 556 |
| CFO / Operating profit % | — | — | — | — | 91.9% | 158.6% | 125.9% | 31% | 92.3% | 8.6% | 19.2% |