Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,563 | 2,690 | 2,799 | 3,174 | 3,175 | 3,288 | 4,410 | 5,172 | 5,268 | 5,720 | 6,141 | |
| COGS | — | — | — | — | 1,656 | 1,578 | 2,281 | 2,988 | 3,032 | 3,353 | 3,568 |
| Gross profit | — | — | — | — | 1,519 | 1,710 | 2,129 | 2,184 | 2,236 | 2,368 | 2,573 |
| 2,157 | 2,348 | 2,448 | 2,889 | 1,045 | 1,024 | 1,129 | 1,247 | 1,383 | 1,495 | 1,622 | |
| 406 | 342 | 351 | 285 | 474 | 686 | 1,000 | 937 | 853 | 873 | 951 | |
| OPM % | 15.9% | 12.7% | 12.6% | 9% | 14.9% | 20.9% | 22.7% | 18.1% | 16.2% | 15.3% | 15.5% |
| Depreciation | 102 | 104 | 114 | 128 | 347 | 430 | 395 | 394 | 433 | 485 | 536 |
| Interest | 43 | 45 | 41 | 43 | 117 | 111 | 87 | 67 | 78 | 82 | 86 |
| 35 | 26 | 21 | 83 | -49 | -6 | -5 | 32 | 51 | 42 | -2 | |
| Profit before tax | 296 | 219 | 217 | 134 | -39 | 140 | 512 | 508 | 393 | 347 | 327 |
| Tax | 99 | 79 | 72 | 44 | 3 | 38 | 130 | 138 | 92 | 95 | 79 |
| Tax % | 33.5% | 36.2% | 33.3% | 33.1% | 7% | 27.2% | 25.4% | 27.1% | 23.4% | 27.3% | 24.3% |
| 197 | 140 | 145 | 90 | -42 | 102 | 382 | 371 | 301 | 252 | 247 | |
| PAT margin % | 7.7% | 5.2% | 5.2% | 2.8% | -1.3% | 3.1% | 8.7% | 7.2% | 5.7% | 4.4% | 4% |
| EPS (₹) | 83 | 58.9 | — | — | -17.6 | 42.9 | 161.1 | 156.2 | 126.9 | 106.4 | 104.3 |
| EPS adjusted (₹) | 82.8 | 58.9 | 60.9 | 37.8 | -17.6 | 42.9 | 160.9 | 156 | 126.7 | 106.2 | 104.1 |
| 36.2% | 25.4% | — | — | — | 35% | 37.2% | 19.2% | 19.7% | 23.5% | 24% | |
| 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 | — |
| ₹ 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 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Reserves | 275 | 406 | 508 | — | 467 | 568 | 848 | 1,156 | 1,344 | 1,535 | 1,753 |
| Minority interest | 12 | — | — | — | — | — | — | — | — | — | — |
| 395 | 483 | 406 | — | 410 | 595 | 200 | 250 | 255 | 200 | 200 | |
| 372 | 486 | 565 | — | 1,740 | 1,710 | 1,757 | 1,793 | 1,839 | 1,904 | 2,150 | |
| Total equity & liabilities | 1,078 | 1,399 | 1,503 | — | 2,641 | 2,897 | 2,829 | 3,223 | 3,461 | 3,663 | 4,127 |
| 439 | 471 | 518 | 654 | 1,665 | 1,583 | 1,437 | 1,437 | 1,823 | 1,814 | 2,035 | |
| CWIP | 7 | 36 | 59 | — | 16 | 4 | 51 | 415 | 73 | 77 | 27 |
| Investments | — | — | — | — | 0 | 150 | 207 | 171 | 307 | 386 | 413 |
| 632 | 892 | 925 | — | 960 | 1,160 | 1,134 | 1,200 | 1,258 | 1,387 | 1,652 | |
| Total assets | 1,078 | 1,399 | 1,503 | 0 | 2,641 | 2,897 | 2,829 | 3,223 | 3,461 | 3,663 | 4,127 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 364 | 750 | 860 | 717 | 847 | 735 | 810 | |
| -193 | -529 | 11 | -514 | -375 | -300 | -315 | |
| -340 | -235 | -772 | -291 | -401 | -434 | -424 | |
| Net cash flow | -169 | -14 | 99 | -89 | 71 | 2 | 72 |
| Free cash flow | 165 | 590 | 860 | 145 | 579 | 481 | 496 |
| CFO / Operating profit % | 76.8% | 109.3% | 86% | 76.5% | 99.3% | 84.3% | 85.2% |