Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9,926 | 6,707 | 6,707 | 8,366 | 5,414 | 5,717 | 5,695 | 6,427 | 7,994 | 8,194 | |
| COGS | — | 3,115 | 3,115 | — | 2,849 | 2,745 | 2,434 | 2,794 | 4,132 | 4,849 |
| Gross profit | — | 3,591 | 3,591 | — | 2,565 | 2,972 | 3,261 | 3,633 | 3,862 | 3,345 |
| — | 1,030 | 1,030 | 6,225 | 542 | 573 | 602 | 417 | 81 | 104 | |
| — | 2,562 | 2,562 | 2,142 | 2,023 | 2,399 | 2,659 | 3,217 | 3,781 | 3,241 | |
| OPM % | — | 38.2% | 38.2% | 25.6% | 37.4% | 42% | 46.7% | 50.1% | 47.3% | 39.6% |
| Depreciation | — | 534 | 534 | 225 | 159 | 149 | 149 | 148 | 151 | 142 |
| Interest | 2,680 | 2,951 | 2,951 | 2,062 | 853 | 625 | 392 | 356 | 397 | 199 |
| 475 | 9,722 | 9,722 | 791 | 435 | 196 | 317 | 531 | 700 | 1,825 | |
| Profit before tax | — | 8,800 | 8,800 | — | 1,445 | 1,821 | 2,435 | 3,244 | 3,933 | 4,725 |
| Tax | 209 | 4,323 | 4,323 | 277 | 362 | 321 | 402 | 520 | -434 | 310 |
| Tax % | — | 49.1% | 49.1% | — | 25.1% | 17.6% | 16.5% | 16% | -11% | 6.6% |
| 305 | 4,477 | 4,477 | 1,314 | 1,083 | 1,500 | 2,034 | 2,724 | 4,367 | 4,415 | |
| PAT margin % | 3.1% | 66.8% | 66.8% | 15.7% | 20% | 26.2% | 35.7% | 42.4% | 54.6% | 53.9% |
| EPS (₹) | 1.9 | 25 | 25 | 7.4 | 4.4 | 6.1 | 8.2 | 11 | 17.6 | 17.8 |
| EPS adjusted (₹) | — | — | — | 6 | 4.4 | 6.1 | 8.2 | 11 | 17.6 | 17.8 |
| 107.5% | 8% | 8% | 27.1% | 45.2% | 49.5% | 48.7% | 45.4% | 34% | 44.9% | |
| 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 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 441 | 495 | 495 | 495 | 495 | 495 | 495 | 495 |
| Reserves | 32,385 | 33,952 | 34,849 | 35,867 | 37,192 | 38,936 | 42,055 | 44,978 |
| Minority interest | 791 | 18 | 20 | 19 | 4 | 1 | — | — |
| 14,778 | 6,329 | 6,663 | 3,960 | 3,334 | 4,834 | 4,103 | 45 | |
| 18,527 | 16,435 | 12,782 | 12,162 | 12,902 | 15,997 | 22,822 | 29,356 | |
| Total equity & liabilities | 66,922 | 57,230 | 54,810 | 52,503 | 53,928 | 60,262 | 69,475 | 74,875 |
| 2,626 | 2,272 | 2,302 | 2,200 | 1,834 | 1,854 | 1,796 | 1,753 | |
| CWIP | 103 | 89 | 94 | 81 | 61 | 68 | 77 | 159 |
| Investments | 21,005 | 18,566 | 22,300 | 22,442 | 22,433 | 22,163 | 23,042 | 24,053 |
| 43,189 | 36,303 | 30,114 | 27,780 | 29,600 | 36,177 | 44,560 | 48,910 | |
| Total assets | 66,922 | 57,230 | 54,810 | 52,503 | 53,928 | 60,262 | 69,475 | 74,875 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,957 | -898 | 270 | 2,043 | 356 | 1,460 | 2,832 | 2,375 | 2,539 | 5,235 | 6,347 | |
| -818 | 872 | -1,965 | 5 | 6,517 | 150 | 267 | -463 | -1,529 | -3,543 | 721 | |
| -1,929 | 787 | -232 | 875 | -9,522 | -2,184 | -3,828 | -2,011 | 176 | -2,335 | -5,547 | |
| Net cash flow | 210 | 761 | -1,927 | 2,923 | -2,649 | -573 | -729 | -99 | 1,186 | -642 | 1,522 |
| Free cash flow | 2,957 | -898 | 270 | 2,043 | 356 | 1,447 | 2,683 | 2,312 | 2,423 | 5,139 | 6,218 |
| CFO / Operating profit % | — | -37.8% | 11.4% | 95.4% | — | 103% | 162.5% | 137.6% | 119.6% | 248.3% | 438.3% |