Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 477 | 450 | 451 | 501 | 743 | 816 | 1,390 | 2,957 | 4,834 | |
| 357 | 404 | 473 | 419 | 466 | 569 | 919 | 1,375 | 1,690 | |
| 120 | 46 | -23 | 82 | 277 | 247 | 472 | 1,582 | 3,144 | |
| OPM % | 25.1% | 10.2% | -5% | 16.4% | 37.3% | 30.3% | 33.9% | 53.5% | 65% |
| Depreciation | 45 | 51 | 51 | 58 | 48 | 60 | 95 | 113 | 159 |
| Interest | 1 | 1 | 2 | 10 | 22 | 27 | 15 | 0 | 0 |
| 707 | 229 | 212 | 139 | 120 | 138 | 634 | 284 | 326 | |
| Profit before tax | 780 | 223 | 135 | 153 | 327 | 297 | 996 | 1,754 | 3,311 |
| Tax | 55 | 23 | 15 | 11 | 82 | 92 | 224 | 431 | 824 |
| Tax % | 7.1% | 10.5% | 11% | 7.1% | 25.2% | 30.8% | 22.5% | 24.6% | 24.9% |
| 725 | 199 | 121 | 142 | 245 | 206 | 772 | 1,322 | 2,487 | |
| PAT margin % | 151.9% | 44.3% | 26.8% | 28.3% | 33% | 25.2% | 55.5% | 44.7% | 51.5% |
| EPS (₹) | 130.4 | 37.8 | 24.6 | 33 | 18.5 | 16.1 | 29.9 | 96.6 | 60.6 |
| EPS adjusted (₹) | — | — | — | — | — | 5.4 | 19.2 | 32.7 | 61.2 |
| 0% | 0% | 0% | 0% | 0% | 0% | 0% | 23.8% | 16.5% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 27 | 27 | 27 | 82 |
| Reserves | 2,674 | 3,275 | 4,397 | 6,591 |
| Minority interest | 128 | 152 | 152 | 122 |
| 0 | 0 | 0 | 0 | |
| 3,165 | 5,996 | 5,766 | 6,651 | |
| Total equity & liabilities | 5,994 | 9,450 | 10,342 | 13,446 |
| 252 | 285 | 299 | 642 | |
| CWIP | 0 | 11 | 41 | 33 |
| Investments | 1,454 | 2,391 | 2,846 | 3,837 |
| 4,288 | 6,764 | 7,156 | 8,935 | |
| Total assets | 5,994 | 9,450 | 10,342 | 13,446 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -68 | 1,442 | -137 | 2,842 | 410 | 3,104 | |
| -189 | -980 | -111 | -1,065 | -767 | -2,740 | |
| -55 | 9 | -186 | -149 | -193 | -242 | |
| Net cash flow | -313 | 471 | -434 | 1,628 | -550 | 122 |
| Free cash flow | -106 | 1,410 | -281 | 2,711 | 257 | 2,589 |
| CFO / Operating profit % | -174.7% | 676.4% | -69.4% | 711% | 27.4% | 100.8% |