Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 24,870 | 24,143 | 30,976 | 42,840 | 50,789 | 59,358 | 68,821 | |
| COGS | 21,103 | 20,555 | 26,397 | 36,384 | 43,275 | 50,552 | 58,460 |
| Gross profit | 3,767 | 3,588 | 4,579 | 6,456 | 7,514 | 8,806 | 10,361 |
| 1,639 | 1,845 | 2,080 | 2,819 | 3,411 | 4,319 | 5,174 | |
| 2,128 | 1,743 | 2,499 | 3,637 | 4,104 | 4,487 | 5,187 | |
| OPM % | 8.6% | 7.2% | 8.1% | 8.5% | 8.1% | 7.6% | 7.5% |
| Depreciation | 374 | 414 | 498 | 639 | 731 | 870 | 1,037 |
| Interest | 69 | 42 | 54 | 67 | 58 | 69 | 142 |
| 60 | 196 | 117 | 129 | 146 | 124 | 74 | |
| Profit before tax | 1,745 | 1,483 | 2,064 | 3,060 | 3,461 | 3,673 | 4,082 |
| Tax | 444 | 384 | 572 | 682 | 926 | 965 | 1,112 |
| Tax % | 25.4% | 25.9% | 27.7% | 22.3% | 26.7% | 26.3% | 27.2% |
| 1,301 | 1,099 | 1,492 | 2,378 | 2,536 | 2,707 | 2,970 | |
| PAT margin % | 5.2% | 4.6% | 4.8% | 5.6% | 5% | 4.6% | 4.3% |
| EPS (₹) | 20.7 | 17 | 23 | 36.7 | 39 | 41.6 | 45.7 |
| EPS adjusted (₹) | 20.1 | 17 | 23 | 36.7 | 39 | 41.6 | 45.6 |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 562 | 624 | 624 | 624 | 648 | 648 | 648 | 648 | 651 | 651 | 652 |
| Reserves | 638 | 3,218 | 4,045 | 4,963 | — | 11,536 | 13,030 | 15,430 | 18,047 | 20,777 | 23,812 |
| Minority interest | — | — | — | 1 | — | 0 | 0 | 0 | — | — | — |
| 756 | 1,120 | 253 | 430 | — | 393 | 647 | 643 | 592 | 820 | 2,425 | |
| 401 | 858 | 726 | 988 | — | 1,079 | 1,148 | 1,385 | 1,887 | 2,073 | 2,635 | |
| Total equity & liabilities | 2,356 | 5,819 | 5,648 | 7,006 | — | 13,656 | 15,473 | 18,106 | 21,177 | 24,320 | 29,524 |
| 1,528 | 2,550 | 3,384 | 4,382 | 5,932 | 6,999 | 9,251 | 11,332 | 13,407 | 16,199 | 20,083 | |
| CWIP | 98 | 153 | 147 | 377 | — | 1,020 | 1,129 | 829 | 935 | 1,099 | 1,300 |
| Investments | 1 | 26 | 68 | 17 | — | 13 | 15 | 211 | 115 | 11 | 11 |
| 729 | 3,090 | 2,049 | 2,230 | — | 5,625 | 5,077 | 5,734 | 6,720 | 7,011 | 8,130 | |
| Total assets | 2,356 | 5,819 | 5,648 | 7,006 | — | 13,656 | 15,473 | 18,106 | 21,177 | 24,320 | 29,524 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1,375 | 1,372 | 2,630 | 2,746 | 2,463 | 3,467 | |
| -1,110 | -1,289 | -2,313 | -2,468 | -2,185 | -4,207 | |
| -180 | -179 | -205 | -148 | -259 | 288 | |
| Net cash flow | 86 | -96 | 112 | 130 | 18 | -452 |
| Free cash flow | -654 | -1,038 | 418 | 15 | -960 | -647 |
| CFO / Operating profit % | 78.9% | 54.9% | 72.3% | 66.9% | 54.9% | 66.8% |