Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,861 | 2,728 | 3,809 | 5,091 | 7,718 | 9,097 | 10,061 | |
| COGS | 1,066 | 853 | 1,239 | 1,771 | 2,919 | 3,211 | 3,355 |
| Gross profit | 1,795 | 1,874 | 2,570 | 3,320 | 4,798 | 5,886 | 6,705 |
| 1,472 | 1,629 | 2,244 | 2,886 | 4,038 | 5,018 | 5,684 | |
| 323 | 246 | 326 | 434 | 761 | 868 | 1,022 | |
| OPM % | 11.3% | 9% | 8.6% | 8.5% | 9.9% | 9.5% | 10.2% |
| Depreciation | 96 | 100 | 103 | 114 | 208 | 192 | 166 |
| Interest | 131 | 138 | 142 | 165 | 218 | 229 | 215 |
| -36 | 12 | 12 | 29 | 48 | 56 | 177 | |
| Profit before tax | 60 | 20 | 94 | 184 | 383 | 503 | 818 |
| Tax | 16 | 4 | 24 | 59 | 109 | 130 | 220 |
| Tax % | 27.2% | 20.2% | 26.1% | 32.2% | 28.4% | 25.8% | 26.9% |
| 44 | 16 | 69 | 125 | 274 | 373 | 598 | |
| PAT margin % | 1.5% | 0.6% | 1.8% | 2.5% | 3.6% | 4.1% | 5.9% |
| EPS (₹) | 2.5 | 0.9 | 4 | 7.2 | 15.9 | 21.7 | 34.8 |
| EPS adjusted (₹) | 2.5 | 0.9 | 4 | 7.2 | 15.9 | 21.7 | 34.8 |
| 12% | 13% | 11.2% | 10.4% | 10.7% | 9.2% | 8.6% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 487 | 537 | 602 | 1,004 | 1,035 | 1,049 | 1,114 | 1,220 | 1,477 | 1,816 | 2,382 |
| Minority interest | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | — |
| 488 | 356 | 447 | 521 | 461 | 409 | 515 | 725 | 862 | 933 | 867 | |
| 1,207 | 972 | 1,331 | 1,053 | 1,611 | 1,715 | 1,967 | 3,050 | 3,557 | 3,734 | 3,820 | |
| Total equity & liabilities | 2,199 | 1,881 | 2,396 | 2,597 | 3,127 | 3,192 | 3,616 | 5,017 | 5,917 | 6,505 | 7,086 |
| 336 | 385 | 469 | 529 | 562 | 601 | 655 | 847 | 1,081 | 1,074 | 1,162 | |
| CWIP | 2 | 6 | 38 | 7 | 5 | 53 | 2 | 117 | 10 | 21 | 22 |
| Investments | 1 | 1 | 1 | 1 | 255 | 194 | 113 | 45 | 5 | 42 | 6 |
| 1,860 | 1,489 | 1,887 | 2,060 | 2,305 | 2,344 | 2,847 | 4,007 | 4,821 | 5,367 | 5,897 | |
| Total assets | 2,199 | 1,881 | 2,396 | 2,597 | 3,127 | 3,192 | 3,616 | 5,017 | 5,917 | 6,505 | 7,086 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 326 | 68 | 68 | -134 | 447 | 235 | 339 | 471 | 704 | 203 | 500 | |
| -20 | -157 | -157 | -133 | -87 | -84 | -25 | -438 | -419 | -245 | -149 | |
| -222 | 40 | 40 | 244 | -212 | -260 | -56 | 28 | -123 | -209 | -243 | |
| Net cash flow | 83 | -49 | -49 | -24 | 147 | -110 | 258 | 61 | 162 | -251 | 108 |
| Free cash flow | — | — | — | -134 | 447 | 90 | 228 | 53 | 348 | -25 | 236 |
| CFO / Operating profit % | — | — | — | — | 151.2% | 110.4% | 115.6% | 117.8% | 94.5% | 23.3% | 48.9% |