Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 5,282 | 6,062 | 6,366 | 6,818 | 8,762 | 10,568 | 11,199 | 11,545 | 11,880 | |
| COGS | 3,010 | 3,700 | 3,726 | 3,869 | 5,429 | 6,731 | 6,646 | 6,762 | 6,827 |
| Gross profit | 2,272 | 2,362 | 2,640 | 2,949 | 3,333 | 3,837 | 4,553 | 4,783 | 5,053 |
| 1,465 | 1,482 | 1,587 | 1,761 | 2,002 | 2,363 | 2,651 | 2,892 | 3,169 | |
| 808 | 881 | 1,053 | 1,188 | 1,331 | 1,474 | 1,902 | 1,891 | 1,884 | |
| OPM % | 15.3% | 14.5% | 16.5% | 17.4% | 15.2% | 14% | 17% | 16.4% | 15.9% |
| Depreciation | 124 | 138 | 191 | 211 | 227 | 264 | 331 | 354 | 392 |
| Interest | 25 | 32 | 47 | 44 | 51 | 99 | 78 | 63 | 58 |
| 46 | 60 | 69 | 46 | 68 | 52 | 64 | 95 | 53 | |
| Profit before tax | 705 | 771 | 883 | 979 | 1,122 | 1,162 | 1,557 | 1,568 | 1,488 |
| Tax | 244 | 273 | 227 | 259 | 289 | 302 | 387 | 386 | 360 |
| Tax % | 34.6% | 35.5% | 25.7% | 26.5% | 25.8% | 26% | 24.9% | 24.6% | 24.2% |
| 461 | 497 | 656 | 720 | 833 | 860 | 1,170 | 1,183 | 1,128 | |
| PAT margin % | 8.7% | 8.2% | 10.3% | 10.6% | 9.5% | 8.1% | 10.5% | 10.3% | 9.5% |
| EPS (₹) | 4.8 | 5.1 | 6.8 | 7.4 | 8.6 | 8.9 | 10 | 10.1 | 9.7 |
| EPS adjusted (₹) | 4 | 4.3 | 5.6 | 6.2 | 7.2 | 7.4 | 10 | 10.1 | 9.7 |
| 37.9% | 37% | 32.5% | 37.8% | 36.1% | 36.1% | 34.9% | 37.5% | 41.4% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 69 | 97 | 97 | 97 | 97 | 97 | 97 | 117 | 117 | 117 |
| Reserves | 1,410 | 2,097 | 2,074 | 2,563 | 3,280 | 3,830 | 4,397 | 5,262 | 6,038 | 6,800 |
| Minority interest | — | — | — | 7 | 7 | 7 | 8 | 10 | 13 | 14 |
| 324 | 422 | 422 | 30 | 376 | 668 | 1,189 | 753 | 670 | 635 | |
| 1,116 | 1,327 | 1,505 | 2,207 | 2,162 | 2,611 | 2,276 | 2,226 | 2,295 | 2,492 | |
| Total equity & liabilities | 2,919 | 3,943 | 4,099 | 4,905 | 5,921 | 7,213 | 7,967 | 8,369 | 9,132 | 10,057 |
| 976 | 1,267 | 1,247 | 1,608 | 2,044 | 2,187 | 3,332 | 3,500 | 3,677 | 3,841 | |
| CWIP | — | 97 | 97 | 178 | 107 | 606 | 110 | 187 | 123 | 316 |
| Investments | 299 | 333 | 333 | 315 | 356 | 234 | 183 | 255 | 533 | 1,189 |
| 1,644 | 2,246 | 2,421 | 2,804 | 3,414 | 4,186 | 4,342 | 4,427 | 4,799 | 4,711 | |
| Total assets | 2,919 | 3,943 | 4,099 | 4,905 | 5,921 | 7,213 | 7,967 | 8,369 | 9,132 | 10,057 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 595 | 395 | 422 | 611 | 725 | 796 | 567 | 976 | 1,591 | 1,269 | 1,540 | |
| -259 | -308 | -183 | -379 | -223 | -457 | -521 | -600 | -398 | -650 | -976 | |
| -368 | -82 | -200 | -259 | -479 | -282 | -78 | -363 | -1,069 | -606 | -613 | |
| Net cash flow | -32 | 4 | 38 | -27 | 22 | 57 | -33 | 13 | 124 | 14 | -49 |
| Free cash flow | — | — | — | 318 | 290 | 610 | -208 | 228 | 1,316 | 840 | 1,022 |
| CFO / Operating profit % | — | — | 52.3% | 69.3% | 68.3% | 67% | 42.6% | 65.6% | 85.5% | 68.4% | 84% |