Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 163 | 294 | 370 | 934 | 845 | 640 | 1,132 | 1,951 | 1,516 | 1,594 | 1,577 | |
| COGS | 84 | -92 | 49 | -2 | 21 | 16 | -11 | 467 | -13 | 34 | 1 |
| Gross profit | 79 | — | 321 | — | 824 | 624 | — | 1,483 | — | 1,561 | — |
| 585 | 553 | 817 | 878 | 1,032 | 608 | 699 | 897 | 774 | 1,040 | 1,133 | |
| -506 | -167 | -496 | 58 | -207 | 16 | 444 | 586 | 755 | 521 | 444 | |
| OPM % | -310.1% | -57% | -133.9% | 6.2% | -24.5% | 2.5% | 39.2% | 30% | 49.8% | 32.7% | 28.2% |
| Depreciation | — | — | 18 | 26 | 54 | 20 | 21 | 43 | 43 | 47 | 55 |
| Interest | 110 | 329 | -258 | 18 | 5 | 2 | 2 | 2 | 2 | 4 | 41 |
| 17,127 | 15,005 | 9,571 | 10,549 | 11,566 | 7,679 | 10,936 | 14,553 | 15,332 | 16,627 | 18,971 | |
| Profit before tax | 16,514 | 14,512 | 9,315 | 10,562 | 11,299 | 7,674 | 11,357 | 15,094 | 16,042 | 17,098 | 19,318 |
| Tax | 170 | — | 21 | 93 | 18 | 34 | 155 | 291 | 275 | 81 | 455 |
| Tax % | 1% | — | 0.2% | 0.9% | 0.2% | 0.4% | 1.4% | 1.9% | 1.7% | 0.5% | 2.4% |
| 16,344 | 14,501 | 9,293 | 10,470 | 11,281 | 7,640 | 11,202 | 14,802 | 15,767 | 17,017 | 18,864 | |
| PAT margin % | — | — | — | — | — | — | 989.6% | 758.9% | — | — | — |
| EPS (₹) | 25.9 | 23.4 | 15 | 16.9 | 18.3 | 12.4 | 18.2 | 24 | 25.6 | 27.6 | 30.6 |
| EPS adjusted (₹) | 25.9 | — | — | — | — | 12.4 | 18.2 | 24 | 25.6 | 27.6 | 30.6 |
| 106% | 85.2% | 110.2% | 77.7% | 65.5% | 129% | 93.5% | 101% | 99.7% | 96% | 86.6% | |
| 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 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 | 9,217 | 10,589 | 10,195 | 10,544 | 11,163 | 11,908 | 14,493 |
| — | 0 | 0 | 0 | 0 | 0 | 797 | |
| 5,328 | 5,745 | 6,082 | 6,724 | 6,719 | 7,509 | 8,451 | |
| Total equity & liabilities | 20,862 | 22,496 | 22,440 | 23,431 | 24,044 | 25,580 | 29,903 |
| — | 350 | 423 | 554 | 629 | 611 | 1,035 | |
| CWIP | 1 | 88 | 56 | 109 | 142 | 265 | 1,190 |
| Investments | 11,222 | 13,225 | 13,405 | 13,863 | 14,206 | 14,506 | 15,132 |
| 9,638 | 8,833 | 8,557 | 8,906 | 9,067 | 10,198 | 12,546 | |
| Total assets | 20,862 | 22,496 | 22,440 | 23,431 | 24,044 | 25,580 | 29,903 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -783 | -744 | 302 | -933 | -2,051 | 415 | 2,157 | 1,211 | 401 | 1,171 | 3,243 | |
| 18,340 | 18,867 | 8,207 | 9,623 | 10,439 | 6,454 | 8,885 | 12,653 | 14,573 | 15,735 | 12,122 | |
| -17,381 | -17,674 | -9,085 | -8,781 | -7,396 | -7,707 | -10,783 | -14,328 | -15,098 | -16,239 | -15,438 | |
| Net cash flow | 177 | — | -575 | -91 | 992 | -838 | 259 | -464 | -124 | 668 | -72 |
| Free cash flow | -806 | -751 | 184 | -1,027 | -2,064 | 360 | 2,025 | 1,091 | 227 | 1,022 | 1,825 |
| CFO / Operating profit % | — | — | — | — | — | — | 486.4% | 206.8% | 53.2% | 225% | 730.6% |