Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 5,394 | 6,969 | 8,960 | 7,768 | 7,845 | 9,360 | 10,560 | |
| COGS | 2,109 | 2,324 | 2,967 | 3,054 | 3,129 | 3,725 | 4,093 |
| Gross profit | 3,286 | 4,645 | 5,993 | 4,714 | 4,716 | 5,635 | 6,467 |
| 1,464 | 1,785 | 2,111 | 2,346 | 2,511 | 2,667 | 3,026 | |
| 1,822 | 2,860 | 3,882 | 2,368 | 2,205 | 2,968 | 3,441 | |
| OPM % | 33.8% | 41% | 43.3% | 30.5% | 28.1% | 31.7% | 32.6% |
| Depreciation | 186 | 256 | 312 | 343 | 378 | 402 | 463 |
| Interest | 6 | 1 | 1 | 1 | 3 | 2 | 23 |
| 190 | 63 | 114 | 345 | 339 | 352 | 433 | |
| Profit before tax | 1,819 | 2,666 | 3,684 | 2,369 | 2,163 | 2,916 | 3,388 |
| Tax | 443 | 682 | 723 | 545 | 563 | 725 | 820 |
| Tax % | 24.3% | 25.6% | 19.6% | 23% | 26% | 24.9% | 24.2% |
| 1,377 | 1,984 | 2,960 | 1,823 | 1,600 | 2,191 | 2,568 | |
| PAT margin % | 25.5% | 28.5% | 33% | 23.5% | 20.4% | 23.4% | 24.3% |
| EPS (₹) | 51.9 | 74.8 | 111.5 | 68.7 | 60.3 | 82.5 | 96.8 |
| EPS adjusted (₹) | 51.9 | 74.8 | 111.5 | 68.7 | 60.4 | 82.7 | 96.9 |
| 30.9% | 26.8% | 26.9% | 43.7% | 49.8% | 36.4% | 31% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 |
| Reserves | 3,469 | 5,356 | 5,907 | — | 9,242 | 11,675 | 12,714 | 13,518 | 14,916 | 16,708 |
| 42 | 36 | 63 | — | 0 | 0 | 0 | 0 | 2 | 0 | |
| 1,405 | 765 | 785 | — | 1,479 | 1,647 | 1,672 | 1,899 | 1,961 | 3,272 | |
| Total equity & liabilities | 4,968 | 6,210 | 6,808 | — | 10,774 | 13,375 | 14,439 | 15,470 | 16,932 | 20,033 |
| 1,439 | 1,559 | 1,996 | 2,782 | 3,704 | 4,325 | 4,723 | 4,739 | 5,441 | 6,528 | |
| CWIP | 264 | 444 | 120 | — | 711 | 470 | 212 | 778 | 1,022 | 2,113 |
| Investments | 803 | 1,639 | 1,897 | — | 0 | 72 | 77 | 82 | 65 | 69 |
| 2,463 | 2,568 | 2,795 | — | 6,360 | 8,508 | 9,427 | 9,871 | 10,404 | 11,323 | |
| Total assets | 4,968 | 6,210 | 6,808 | — | 10,774 | 13,375 | 14,439 | 15,470 | 16,932 | 20,033 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,038 | 1,150 | 776 | 1,947 | 1,912 | 2,460 | 1,261 | 1,653 | 2,738 | |
| -413 | -1,140 | -478 | 75 | -2,195 | -2,708 | -269 | -804 | -2,219 | |
| -624 | 2 | -314 | -35 | -532 | -797 | -799 | -799 | -804 | |
| Net cash flow | — | 13 | -17 | 1,987 | -816 | -1,045 | 193 | 50 | -285 |
| Free cash flow | 642 | — | — | 1,037 | 1,199 | 1,987 | 258 | 215 | 218 |
| CFO / Operating profit % | — | — | — | 68.1% | 49.3% | 103.9% | 57.2% | 55.7% | 79.6% |