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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,133 | 4,609 | 4,839 | 5,516 | 5,692 | 6,021 | 7,741 | 9,471 | 10,003 | 10,169 | 10,420 | |
| COGS | 24 | -537 | 2,788 | 3,414 | 3,367 | 3,439 | 4,846 | 6,087 | 6,003 | 6,089 | 6,171 |
| Gross profit | — | — | 2,051 | 2,102 | 2,324 | 2,583 | 2,895 | 3,384 | 4,000 | 4,081 | 4,249 |
| 3,501 | 4,483 | 1,308 | 1,292 | 1,367 | 1,486 | 1,712 | 2,038 | 2,328 | 2,406 | 2,562 | |
| 607 | 663 | 743 | 810 | 958 | 1,097 | 1,183 | 1,346 | 1,672 | 1,674 | 1,687 | |
| OPM % | 14.7% | 14.4% | 15.4% | 14.7% | 16.8% | 18.2% | 15.3% | 14.2% | 16.7% | 16.5% | 16.2% |
| Depreciation | 88 | 97 | 112 | 122 | 171 | 186 | 198 | 234 | 297 | 318 | 346 |
| Interest | 17 | 7 | 16 | 21 | 33 | 33 | 43 | 86 | 65 | 48 | 46 |
| 35 | 49 | 47 | 25 | 151 | 41 | 63 | 77 | 57 | 122 | 143 | |
| Profit before tax | 537 | 666 | 662 | 692 | 905 | 919 | 1,005 | 1,103 | 1,367 | 1,431 | 1,438 |
| Tax | 182 | 219 | 230 | 253 | 206 | 238 | 255 | 274 | 352 | 353 | 343 |
| Tax % | 33.9% | 32.9% | 34.8% | 36.6% | 22.8% | 25.9% | 25.4% | 24.9% | 25.8% | 24.7% | 23.8% |
| 355 | 446 | 432 | 439 | 699 | 681 | 750 | 828 | 1,015 | 1,078 | 1,096 | |
| PAT margin % | 8.6% | 9.7% | 8.9% | 8% | 12.3% | 11.3% | 9.7% | 8.8% | 10.2% | 10.6% | 10.5% |
| EPS (₹) | 5.1 | 4.9 | 4.5 | 4.8 | 7.2 | 7 | 7.7 | 8.5 | 8.7 | 9.2 | 9.4 |
| EPS adjusted (₹) | 3.1 | — | 3.7 | 3.8 | 6 | 5.8 | 6.4 | 7.1 | 8.7 | 9.2 | 9.4 |
| 32.2% | 35.8% | 40.4% | 39.4% | 30.6% | 39.9% | 40.2% | 37.5% | 40.2% | 41.1% | 42.6% | |
| 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 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 | 1,441 | 2,047 | 2,032 | 2,528 | 3,182 | 3,667 | 4,198 | 4,889 | 5,564 | 6,226 |
| 67 | 4 | 4 | 26 | 155 | 516 | 675 | 64 | 0 | 0 | |
| 934 | 1,358 | 1,536 | 1,692 | 1,933 | 2,346 | 2,430 | 2,512 | 2,495 | 2,603 | |
| Total equity & liabilities | 2,511 | 3,505 | 3,669 | 4,343 | 5,368 | 6,626 | 7,400 | 7,582 | 8,177 | 8,946 |
| 703 | 915 | 895 | 1,117 | 1,502 | 1,645 | 2,741 | 2,882 | 2,973 | 3,030 | |
| CWIP | 49 | 87 | 87 | 168 | 98 | 569 | 78 | 129 | 77 | 260 |
| Investments | 414 | 531 | 531 | 648 | 788 | 744 | 772 | 797 | 1,049 | 1,682 |
| 1,344 | 1,971 | 2,156 | 2,409 | 2,981 | 3,668 | 3,810 | 3,774 | 4,077 | 3,975 | |
| Total assets | 2,511 | 3,505 | 3,669 | 4,343 | 5,368 | 6,626 | 7,400 | 7,582 | 8,177 | 8,946 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 536 | 343 | 399 | 548 | 793 | 677 | 519 | 934 | 1,483 | 1,119 | 1,406 | |
| -222 | -265 | -169 | -345 | -234 | -459 | -538 | -659 | -296 | -543 | -811 | |
| -346 | -231 | -195 | -237 | -530 | -183 | -5 | -284 | -1,092 | -585 | -585 | |
| Net cash flow | -33 | 4 | 35 | -34 | 28 | 35 | -25 | -9 | 94 | -10 | 11 |
| Free cash flow | — | — | — | 295 | 502 | 513 | -194 | 237 | 1,270 | 763 | 975 |
| CFO / Operating profit % | 88.2% | 51.7% | 53.7% | 67.6% | 82.8% | 61.7% | 43.9% | 69.4% | 88.7% | 66.8% | 83.4% |