Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 87,269 | 99,547 | 96,080 | 90,026 | 1,09,714 | 1,38,252 | 1,42,324 | 1,43,369 | 1,68,400 | |
| COGS | 8,509 | 8,188 | 6,084 | 5,516 | 11,854 | 13,349 | 10,059 | 8,944 | 8,343 |
| Gross profit | 78,760 | 91,359 | 89,997 | 84,510 | 97,859 | 1,24,903 | 1,32,265 | 1,34,425 | 1,60,057 |
| 69,193 | 66,383 | 68,077 | 65,939 | 73,177 | 88,094 | 83,867 | 86,900 | 1,18,057 | |
| 9,567 | 24,976 | 21,920 | 18,570 | 24,682 | 36,810 | 48,398 | 47,525 | 42,000 | |
| OPM % | 11% | 25.1% | 22.8% | 20.6% | 22.5% | 26.6% | 34% | 33.2% | 24.9% |
| Depreciation | 3,066 | 3,450 | 3,451 | 3,709 | 4,429 | 4,675 | 6,735 | 9,145 | 10,137 |
| Interest | 432 | 275 | 503 | 645 | 541 | 684 | 819 | 884 | 1,216 |
| 4,658 | 5,874 | 6,105 | 3,792 | 3,905 | 6,551 | 7,969 | 9,470 | 11,276 | |
| Profit before tax | 10,727 | 27,125 | 24,071 | 18,009 | 23,616 | 38,001 | 48,813 | 46,966 | 41,923 |
| Tax | 3,707 | 9,662 | 7,371 | 5,307 | 6,238 | 9,876 | 11,443 | 11,664 | 10,853 |
| Tax % | 34.6% | 35.6% | 30.6% | 29.5% | 26.4% | 26% | 23.4% | 24.8% | 25.9% |
| 7,020 | 17,462 | 16,700 | 12,702 | 17,378 | 28,125 | 37,369 | 35,302 | 31,071 | |
| PAT margin % | 8% | 17.5% | 17.4% | 14.1% | 15.8% | 20.3% | 26.3% | 24.6% | 18.5% |
| EPS (₹) | 11.3 | 28.1 | 27.1 | 20.6 | 28.2 | 45.7 | 60.7 | 57.4 | 50.5 |
| EPS adjusted (₹) | — | — | — | 20.6 | 28.2 | 45.7 | 60.7 | 57.4 | 50.5 |
| 145.9% | 46.6% | 44.2% | 77.6% | 60.3% | 53.1% | 42% | 46.2% | 52.5% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 6,316 | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 | 6,163 |
| Reserves | 34,037 | 30,355 | 36,980 | 51,082 | 76,567 | 92,942 | 1,12,939 |
| Minority interest | — | 441 | 674 | 771 | 852 | 846 | 1,903 |
| 1,192 | 5,883 | 3,310 | 4,115 | 6,289 | 8,908 | 13,821 | |
| 68,675 | 1,18,940 | 1,33,111 | 1,49,076 | 1,47,801 | 1,51,339 | 1,50,834 | |
| Total equity & liabilities | 1,10,220 | 1,61,782 | 1,80,238 | 2,11,207 | 2,37,672 | 2,60,198 | 2,85,660 |
| — | 37,799 | 42,803 | 47,036 | 70,619 | 79,220 | 84,267 | |
| CWIP | 3,519 | 15,009 | 16,587 | 20,187 | 19,788 | 19,534 | 18,819 |
| Investments | 2,902 | 5,950 | 8,921 | 7,139 | 7,110 | 7,591 | 10,226 |
| 1,03,799 | 1,03,022 | 1,11,926 | 1,36,844 | 1,40,155 | 1,53,853 | 1,72,348 | |
| Total assets | 1,10,220 | 1,61,782 | 1,80,238 | 2,11,207 | 2,37,672 | 2,60,198 | 2,85,660 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,154 | 16,461 | 21,115 | 16,356 | 4,977 | 10,560 | 41,088 | 35,686 | 18,103 | 29,200 | 43,215 | |
| 8,154 | 455 | -7,747 | -7,896 | 1,033 | 339 | -26,481 | -23,423 | -4,486 | -10,076 | -33,955 | |
| -19,587 | -17,598 | -13,564 | -10,885 | -4,791 | -8,455 | -13,441 | -13,661 | -13,899 | -13,309 | -11,801 | |
| Net cash flow | 1,721 | — | -196 | -2,426 | 1,219 | 2,443 | 1,165 | -1,398 | -282 | 5,815 | -2,541 |
| Free cash flow | 7,368 | 7,785 | 14,352 | 9,851 | -237 | -293 | 29,064 | 21,477 | 1,723 | 16,396 | 31,122 |
| CFO / Operating profit % | — | — | 220.7% | 65.5% | 22.7% | 56.9% | 166.4% | 96.9% | 37.7% | 62% | 104.8% |