Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 6,985 | 6,779 | 7,610 | 9,363 | 11,315 | 11,943 | 13,218 | 15,678 | |
| COGS | 4,182 | 3,915 | 4,266 | 6,028 | 7,385 | 6,924 | 8,232 | 9,502 |
| Gross profit | 2,803 | 2,864 | 3,343 | 3,336 | 3,929 | 5,019 | 4,986 | 6,176 |
| 2,140 | 2,123 | 2,324 | 2,597 | 2,947 | 3,346 | 3,490 | 4,113 | |
| 663 | 741 | 1,019 | 739 | 982 | 1,673 | 1,496 | 2,063 | |
| OPM % | 9.5% | 10.9% | 13.4% | 7.9% | 8.7% | 14% | 11.3% | 13.2% |
| Depreciation | 193 | 277 | 340 | 435 | 469 | 509 | 563 | 697 |
| Interest | 88 | 151 | 176 | 207 | 242 | 269 | 278 | 359 |
| -6 | -9 | -20 | -2 | -16 | -38 | -12 | -31 | |
| Profit before tax | 376 | 304 | 484 | 95 | 254 | 857 | 643 | 976 |
| Tax | 125 | 74 | 52 | 24 | 72 | 221 | 172 | 279 |
| Tax % | 33.3% | 24.4% | 10.7% | 25.6% | 28.2% | 25.9% | 26.7% | 28.6% |
| 251 | 230 | 432 | 71 | 182 | 635 | 471 | 697 | |
| PAT margin % | 3.6% | 3.4% | 5.7% | 0.8% | 1.6% | 5.3% | 3.6% | 4.5% |
| EPS (₹) | 62.4 | 57.2 | 106.8 | 17.6 | 46 | 158.9 | 116.9 | 172.8 |
| EPS adjusted (₹) | — | 57.2 | 106.9 | 17.5 | 46 | 158.9 | 116.5 | 172.6 |
| 19.2% | 21% | 16.9% | 17% | 26.1% | 18.9% | 25.7% | 20.3% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Reserves | — | 3,276 | 3,232 | 3,399 | 4,002 | 4,328 | 5,006 |
| Minority interest | — | 23 | 24 | 17 | 10 | 8 | 8 |
| — | 1,418 | 2,097 | 2,093 | 1,629 | 1,928 | 3,011 | |
| — | 3,374 | 3,767 | 4,078 | 4,313 | 4,908 | 5,837 | |
| Total equity & liabilities | — | 8,132 | 9,160 | 9,628 | 9,995 | 11,212 | 13,902 |
| 4,160 | 4,763 | 5,329 | 6,096 | 6,271 | 6,984 | 8,439 | |
| CWIP | — | 768 | 829 | 569 | 659 | 507 | 598 |
| Investments | — | 210 | 179 | 170 | 182 | 190 | 222 |
| — | 2,390 | 2,823 | 2,794 | 2,882 | 3,532 | 4,643 | |
| Total assets | — | 8,132 | 9,160 | 9,628 | 9,995 | 11,212 | 13,902 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1,358 | 619 | 1,205 | 1,719 | 1,092 | 1,786 | |
| -618 | -944 | -849 | -854 | -922 | -2,271 | |
| -731 | 313 | -320 | -871 | -177 | 477 | |
| Net cash flow | 9 | -12 | 37 | -5 | -7 | -8 |
| Free cash flow | 718 | -340 | 326 | 852 | 149 | -481 |
| CFO / Operating profit % | 138.1% | 87.2% | 123.8% | 104.1% | 74.1% | 87.2% |