Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,118 | 10,975 | 11,445 | 12,374 | 12,659 | 13,901 | 13,092 | 15,791 | 16,574 | 19,045 | 18,980 | |
| COGS | 4,899 | 4,141 | 4,368 | 4,371 | 4,319 | 5,100 | 5,090 | 5,701 | 5,082 | 5,470 | 5,984 |
| Gross profit | 7,218 | 6,833 | 7,077 | 8,003 | 8,340 | 8,800 | 8,002 | 10,089 | 11,492 | 13,575 | 12,996 |
| — | — | — | — | 5,633 | 5,079 | 4,635 | 6,297 | 7,008 | 7,797 | 8,561 | |
| — | — | — | — | 2,707 | 3,722 | 3,366 | 3,793 | 4,484 | 5,778 | 4,435 | |
| OPM % | — | — | — | — | 21.4% | 26.8% | 25.7% | 24% | 27.1% | 30.3% | 23.4% |
| Depreciation | — | — | — | — | 600 | 556 | 460 | 596 | 588 | 574 | 658 |
| Interest | 147 | 39 | 12 | 17 | 36 | 45 | 27 | 27 | 20 | 15 | 19 |
| 280 | 130 | 412 | 578 | 893 | 230 | 935 | 315 | 1,434 | 1,279 | 878 | |
| Profit before tax | 1,744 | 1,187 | 1,911 | 2,493 | 2,964 | 3,351 | 3,815 | 3,484 | 5,310 | 6,469 | 4,636 |
| Tax | — | — | 443 | 604 | 646 | 882 | 857 | 971 | 1,233 | 1,311 | 1,121 |
| Tax % | — | — | 23.2% | 24.3% | 21.8% | 26.3% | 22.5% | 27.9% | 23.2% | 20.3% | 24.2% |
| 1,462 | 975 | 1,469 | 1,888 | 2,318 | 2,468 | 2,958 | 2,513 | 4,077 | 5,158 | 3,515 | |
| PAT margin % | 12.1% | 8.9% | 12.8% | 15.3% | 18.3% | 17.8% | 22.6% | 15.9% | 24.6% | 27.1% | 18.5% |
| EPS (₹) | — | — | — | — | 28.8 | 30.6 | 36.7 | 31.2 | 50.5 | 63.9 | 43.5 |
| EPS adjusted (₹) | 18.2 | 12.1 | 18.2 | 23.4 | 28.8 | 30.6 | 36.7 | 31.1 | 50.5 | 63.9 | 43.5 |
| — | — | — | — | 10.4% | 16.3% | 13.6% | 27.3% | 25.7% | 25.1% | 29.9% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 162 | 162 |
| Reserves | 10,519 | 12,640 | 13,953 | 15,621 | 17,242 | 19,766 | 22,352 | 24,477 | 27,812 | 31,938 | 34,040 |
| 1,381 | 324 | 174 | 6 | 6 | — | — | 0 | 0 | 0 | 11 | |
| 2,445 | 2,482 | 2,807 | 2,631 | 2,997 | 3,036 | 2,936 | 2,958 | 3,079 | 3,466 | 4,281 | |
| Total equity & liabilities | 14,505 | 15,607 | 17,095 | 18,419 | 20,406 | 22,964 | 25,449 | 27,596 | 31,053 | 35,566 | 38,493 |
| 3,575 | 4,235 | 4,320 | 4,127 | 3,892 | 3,839 | 3,771 | 3,747 | 3,603 | 3,765 | 5,192 | |
| CWIP | 339 | 541 | 435 | 241 | 256 | 275 | 186 | 442 | 581 | 523 | 720 |
| Investments | 3,820 | 4,286 | 4,637 | 5,815 | 7,190 | 9,726 | 10,974 | 11,971 | 13,909 | 17,464 | 17,618 |
| 6,771 | 6,546 | 7,703 | 8,235 | 9,068 | 9,124 | 10,518 | 11,437 | 12,960 | 13,814 | 14,963 | |
| Total assets | 14,505 | 15,607 | 17,095 | 18,419 | 20,406 | 22,964 | 25,449 | 27,596 | 31,053 | 35,566 | 38,493 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,728 | 2,207 | 1,117 | 1,468 | 2,018 | 3,460 | 2,773 | 3,035 | 3,727 | 3,301 | 2,832 | |
| -1,206 | -1,191 | -592 | -1,147 | -1,126 | -3,360 | -2,464 | -2,758 | -2,883 | -2,309 | -1,344 | |
| -547 | -1,011 | -351 | -473 | -694 | -66 | -427 | -425 | -709 | -1,074 | -1,322 | |
| Net cash flow | -24 | 5 | 173 | -152 | 198 | 34 | -117 | -148 | 135 | -81 | 166 |
| Free cash flow | 841 | 2,207 | — | — | 1,714 | 3,090 | 2,468 | 2,449 | 3,176 | 2,730 | 2,051 |
| CFO / Operating profit % | — | — | — | — | 74.5% | 93% | 82.4% | 80% | 83.1% | 57.1% | 63.8% |