Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 1,352 | 1,224 | 1,224 | 1,446 | 1,804 | 1,879 | 1,926 | |
| COGS | 606 | 550 | 627 | 684 | 825 | 883 | 912 |
| Gross profit | 745 | 673 | 598 | 762 | 979 | 997 | 1,014 |
| 547 | 508 | 439 | 534 | 686 | 693 | 714 | |
| 198 | 166 | 158 | 229 | 293 | 303 | 300 | |
| OPM % | 14.7% | 13.5% | 12.9% | 15.8% | 16.2% | 16.1% | 15.6% |
| Depreciation | 28 | 39 | 40 | 32 | 33 | 37 | 41 |
| Interest | 9 | 10 | 10 | 5 | 6 | 6 | 7 |
| 19 | 18 | 25 | 18 | 31 | 58 | 59 | |
| Profit before tax | 180 | 135 | 134 | 209 | 285 | 319 | 311 |
| Tax | 65 | 24 | 34 | 56 | 74 | 78 | 62 |
| Tax % | 36.2% | 18% | 25.4% | 26.8% | 25.9% | 24.3% | 20% |
| 115 | 111 | 100 | 153 | 211 | 241 | 249 | |
| PAT margin % | 8.5% | 9% | 8.2% | 10.6% | 11.7% | 12.8% | 12.9% |
| EPS (₹) | 88.5 | 87.1 | 77.5 | 116.2 | 161 | 183.8 | 190.4 |
| EPS adjusted (₹) | 88.6 | 87.1 | 77.5 | 116.2 | 161.1 | 183.9 | 191.1 |
| 14.7% | 14.9% | 16.8% | 30.1% | 31.1% | 32.7% | 34.1% | |
| 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 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Reserves | 599 | 694 | — | 865 | 1,009 | 1,166 | 1,339 | 1,347 |
| Minority interest | — | — | — | 12 | 14 | 11 | 13 | 15 |
| 92 | 84 | — | 84 | 27 | 25 | 20 | 18 | |
| 348 | 406 | — | 411 | 496 | 468 | 467 | 477 | |
| Total equity & liabilities | 1,045 | 1,191 | — | 1,378 | 1,552 | 1,677 | 1,846 | 1,863 |
| 360 | 385 | 439 | 415 | 337 | 339 | 372 | 397 | |
| CWIP | 5 | 19 | — | 1 | 1 | 17 | 13 | 11 |
| Investments | 109 | 178 | — | 474 | 562 | 663 | 804 | 698 |
| 572 | 609 | — | 487 | 652 | 658 | 656 | 757 | |
| Total assets | 1,045 | 1,191 | — | 1,378 | 1,552 | 1,677 | 1,846 | 1,863 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 75 | 124 | 129 | 268 | 98 | 162 | 236 | 122 | |
| -41 | -110 | -80 | -242 | -82 | -105 | -143 | 127 | |
| -34 | -29 | -55 | -19 | -10 | -60 | -84 | -260 | |
| Net cash flow | 1 | -15 | -6 | 7 | 6 | -3 | 10 | -11 |
| Free cash flow | — | — | — | 254 | 78 | 123 | 172 | 93 |
| CFO / Operating profit % | — | 62.8% | 78% | 169.6% | 42.8% | 55.4% | 77.8% | 40.7% |