Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,596 | 497 | 985 | 2,019 | 2,511 | 2,743 | 2,940 | |
| COGS | 199 | 75 | 133 | 192 | 228 | 247 | 276 |
| Gross profit | 1,397 | 422 | 852 | 1,826 | 2,283 | 2,497 | 2,664 |
| 1,107 | 775 | 890 | 1,209 | 1,322 | 1,421 | 1,583 | |
| 290 | -353 | -37 | 617 | 961 | 1,076 | 1,080 | |
| OPM % | 18.2% | -71% | -3.8% | 30.6% | 38.3% | 39.2% | 36.8% |
| Depreciation | 146 | 133 | 124 | 126 | 131 | 134 | 143 |
| Interest | 56 | 46 | 35 | 36 | 19 | 21 | 23 |
| 78 | 55 | 103 | -2 | 107 | 108 | 34 | |
| Profit before tax | 166 | -476 | -93 | 454 | 917 | 1,028 | 949 |
| Tax | 1 | -100 | 2 | 125 | 240 | 258 | 291 |
| Tax % | 0.5% | -21.1% | 1.9% | 27.5% | 26.1% | 25.1% | 30.7% |
| 165 | -375 | -95 | 329 | 678 | 770 | 657 | |
| PAT margin % | 10.4% | -75.5% | -9.7% | 16.3% | 27% | 28.1% | 22.4% |
| EPS (₹) | 2.6 | -6.2 | -1.6 | 5 | 10.2 | 11.8 | 10.1 |
| EPS adjusted (₹) | 2.9 | -5.9 | -1.6 | 5 | 10.2 | 11.8 | 10.1 |
| 0% | — | — | 21.9% | 11.7% | 12.7% | 14.9% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 114 | 125 | 125 | 125 | 125 | 125 | 125 |
| Reserves | 3,022 | 2,979 | 2,902 | 3,250 | 3,814 | 4,488 | 5,137 |
| Minority interest | 100 | 94 | 97 | 97 | 147 | 131 | 147 |
| 421 | 341 | 334 | 57 | 0 | 0 | 0 | |
| 794 | 592 | 682 | 878 | 962 | 1,096 | 1,146 | |
| Total equity & liabilities | 4,452 | 4,132 | 4,140 | 4,407 | 5,048 | 5,840 | 6,556 |
| 2,090 | 2,780 | 2,750 | 2,770 | 2,787 | 3,048 | 3,787 | |
| CWIP | 130 | 169 | 54 | 96 | 170 | 308 | 218 |
| Investments | 38 | 517 | 468 | 485 | 546 | 643 | 749 |
| 2,193 | 667 | 868 | 1,056 | 1,545 | 1,842 | 1,802 | |
| Total assets | 4,452 | 4,132 | 4,140 | 4,407 | 5,048 | 5,840 | 6,556 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 317 | -139 | -17 | 621 | 712 | 825 | 993 | |
| -163 | -53 | 24 | -298 | -546 | -424 | -1,057 | |
| -184 | 170 | 19 | -307 | -167 | -113 | -141 | |
| Net cash flow | -31 | -23 | 25 | 16 | -1 | 289 | -205 |
| Free cash flow | — | -209 | -83 | 484 | 489 | 342 | 300 |
| CFO / Operating profit % | 109.2% | — | — | 103.9% | 76.8% | 81.1% | 97% |