Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 10,664 | 11,014 | 11,639 | 12,544 | 14,246 | 15,293 | 17,001 | 18,570 | |
| COGS | 20 | 5,730 | 5,925 | 6,810 | 9,145 | 9,978 | 11,011 | 11,460 |
| Gross profit | — | 5,284 | 5,714 | 5,734 | 5,101 | 5,315 | 5,990 | 7,110 |
| 7,829 | 2,343 | 2,528 | 2,817 | 2,952 | 3,189 | 3,301 | 3,663 | |
| 2,815 | 2,941 | 3,186 | 2,917 | 2,149 | 2,126 | 2,689 | 3,447 | |
| OPM % | 26.4% | 26.7% | 27.4% | 23.3% | 15.1% | 13.9% | 15.8% | 18.6% |
| Depreciation | 764 | 781 | 867 | 885 | 878 | 1,217 | 1,205 | 1,228 |
| Interest | 1,325 | 1,357 | 1,226 | 1,129 | 1,117 | 1,234 | 1,324 | 1,360 |
| 204 | 866 | 659 | 1,013 | 1,585 | 2,008 | 1,622 | 1,260 | |
| Profit before tax | 1,893 | 1,669 | 1,752 | 1,916 | 1,739 | 1,683 | 1,782 | 2,119 |
| Tax | 695 | 363 | 389 | 511 | 342 | 236 | 354 | 501 |
| Tax % | 36.7% | 21.8% | 22.2% | 26.7% | 19.7% | 14% | 19.9% | 23.6% |
| 1,198 | 1,306 | 1,363 | 1,405 | 1,397 | 1,447 | 1,428 | 1,618 | |
| PAT margin % | 11.2% | 11.9% | 11.7% | 11.2% | 9.8% | 9.5% | 8.4% | 8.7% |
| EPS (₹) | — | 98.2 | 100.4 | 10.3 | 10.1 | 10.4 | 10.3 | 11.6 |
| EPS adjusted (₹) | — | 9.8 | 10 | 10.2 | 10.1 | 10.4 | 10.3 | 11.6 |
| — | 20.4% | 44.8% | 43.9% | 44.4% | 43.4% | 43.6% | — | |
| 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 | 133 | 133 | 133 | 133 | 133 | 133 | 133 |
| Reserves | — | 9,740 | 10,263 | 10,777 | 11,312 | 11,876 | 12,397 |
| Minority interest | — | 396 | 434 | 479 | 540 | 593 | 659 |
| — | 14,041 | 14,739 | 14,262 | 14,363 | 17,978 | 21,319 | |
| — | 11,551 | 11,924 | 12,060 | 10,820 | 10,401 | 11,962 | |
| Total equity & liabilities | — | 35,862 | 37,493 | 37,711 | 37,168 | 40,981 | 46,470 |
| 24,677 | 24,135 | 23,153 | 22,763 | 22,068 | 22,704 | 22,776 | |
| CWIP | — | 134 | 102 | 140 | 174 | 427 | 2,905 |
| Investments | — | 371 | 523 | 140 | 120 | 122 | 217 |
| — | 11,222 | 13,716 | 14,668 | 14,806 | 17,728 | 20,572 | |
| Total assets | — | 35,862 | 37,493 | 37,711 | 37,168 | 40,981 | 46,470 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2,655 | 2,432 | 2,294 | 3,408 | 2,818 | 2,499 | 1,978 | 2,352 | 2,582 | 4,057 | |
| -1,493 | -981 | -687 | -466 | -1,490 | -575 | -545 | -564 | -3,013 | -3,235 | |
| -760 | -1,449 | -1,737 | -2,219 | -1,751 | -611 | -2,457 | -1,642 | 1,337 | 1,205 | |
| Net cash flow | -13 | 4 | -130 | 723 | -423 | 1,313 | -1,024 | 146 | 906 | 2,027 |
| Free cash flow | 1,183 | 1,538 | 1,456 | 2,489 | 2,135 | 1,721 | 1,282 | 1,581 | 719 | 141 |
| CFO / Operating profit % | — | — | 81.5% | 118.7% | 88.5% | 85.7% | 92% | 110.6% | 96% | 117.7% |