Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,655 | 2,881 | 3,192 | 3,406 | 3,578 | 3,809 | 3,780 | |
| COGS | 876 | 929 | 1,078 | 1,201 | 1,161 | 1,194 | 1,138 |
| Gross profit | 1,779 | 1,951 | 2,114 | 2,204 | 2,418 | 2,615 | 2,642 |
| 1,094 | 1,072 | 1,162 | 1,349 | 1,472 | 1,602 | 1,682 | |
| 685 | 879 | 952 | 855 | 946 | 1,013 | 960 | |
| OPM % | 25.8% | 30.5% | 29.8% | 25.1% | 26.4% | 26.6% | 25.4% |
| Depreciation | 336 | 367 | 335 | 247 | 186 | 178 | 177 |
| Interest | 21 | 13 | 5 | 7 | 10 | 9 | 11 |
| 46 | 70 | 75 | 69 | 41 | 68 | 75 | |
| Profit before tax | 374 | 569 | 688 | 670 | 791 | 894 | 846 |
| Tax | 71 | 114 | -149 | 42 | 67 | 91 | 71 |
| Tax % | 19.1% | 20.1% | -21.6% | 6.3% | 8.4% | 10.2% | 8.4% |
| 302 | 455 | 837 | 627 | 724 | 803 | 775 | |
| PAT margin % | 11.4% | 15.8% | 26.2% | 18.4% | 20.2% | 21.1% | 20.5% |
| EPS (₹) | 6.7 | 10.2 | 18.9 | 14.5 | 16.6 | 18.5 | 17.8 |
| EPS adjusted (₹) | — | 10.2 | 19 | 14.5 | 16.6 | 18.5 | 17.8 |
| 60% | 78.2% | 42.4% | 55.2% | 48.3% | 54.1% | — | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 44 | 44 | 44 | 44 | 44 | 44 |
| Reserves | 1,718 | 2,032 | 2,259 | 2,403 | 2,651 | 2,880 |
| Minority interest | — | — | 10 | 11 | — | — |
| 92 | 264 | 74 | 66 | 62 | 122 | |
| 665 | 717 | 723 | 756 | 777 | 790 | |
| Total equity & liabilities | 2,520 | 3,057 | 3,110 | 3,280 | 3,534 | 3,836 |
| 1,079 | 1,290 | 1,192 | 1,062 | 933 | 804 | |
| CWIP | 6 | 2 | 6 | 7 | 13 | 1 |
| Investments | 308 | 357 | 347 | 494 | 727 | 874 |
| 1,127 | 1,409 | 1,565 | 1,718 | 1,860 | 2,157 | |
| Total assets | 2,520 | 3,057 | 3,110 | 3,280 | 3,534 | 3,836 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 922 | 644 | 749 | 779 | 896 | 801 | |
| -227 | -235 | -113 | -205 | -340 | -181 | |
| -688 | -402 | -608 | -563 | -500 | -554 | |
| Net cash flow | 6 | 7 | 28 | 11 | 56 | 65 |
| Free cash flow | 888 | 160 | 708 | 738 | 851 | 763 |
| CFO / Operating profit % | 104.4% | 67.6% | 86.8% | 82% | 87.4% | 83.1% |