Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,047 | 5,991 | 4,769 | 5,417 | 4,939 | 4,773 | 5,697 | 6,768 | 7,871 | 8,846 | 10,640 | |
| COGS | 2,374 | — | 3,030 | 3,524 | 3,047 | 2,969 | 3,758 | 4,533 | 5,141 | 5,728 | 7,028 |
| Gross profit | 1,673 | — | 1,739 | 1,894 | 1,891 | 1,804 | 1,939 | 2,235 | 2,730 | 3,118 | 3,612 |
| 1,234 | — | 1,149 | 1,162 | 1,149 | 1,072 | 1,210 | 1,456 | 1,724 | 1,967 | 2,317 | |
| 438 | — | 590 | 732 | 742 | 732 | 729 | 779 | 1,006 | 1,151 | 1,295 | |
| OPM % | 10.8% | — | 12.4% | 13.5% | 15% | 15.3% | 12.8% | 11.5% | 12.8% | 13% | 12.2% |
| Depreciation | 148 | — | 170 | 176 | 199 | 203 | 204 | 241 | 263 | 290 | 339 |
| Interest | 33 | 32 | 10 | 17 | 11 | 5 | 2 | 4 | 3 | 3 | 10 |
| 21 | 29 | -8 | -5 | 36 | 2 | -7 | 18 | 49 | 49 | 35 | |
| Profit before tax | 279 | 465 | 402 | 535 | 568 | 526 | 516 | 552 | 790 | 908 | 981 |
| Tax | 71 | 134 | 130 | 177 | 141 | 134 | 134 | 143 | 202 | 229 | 247 |
| Tax % | 25.3% | 28.9% | 32.4% | 33.1% | 24.8% | 25.4% | 26% | 25.9% | 25.6% | 25.3% | 25.2% |
| 209 | 330 | 272 | 358 | 428 | 392 | 382 | 409 | 588 | 679 | 734 | |
| PAT margin % | 5.2% | 5.5% | 5.7% | 6.6% | 8.7% | 8.2% | 6.7% | 6% | 7.5% | 7.7% | 6.9% |
| EPS (₹) | — | — | 19.3 | 25.4 | 30.4 | 27.9 | 27.1 | 29.1 | 41.8 | 48.3 | 52.2 |
| EPS adjusted (₹) | 118.7 | 23.5 | 19.3 | 25.4 | 30.4 | 27.9 | 27.1 | 29.1 | 41.8 | 48.3 | 52.2 |
| — | — | 20.7% | 21.6% | 18.1% | 21.5% | 23% | 24.1% | 20.3% | 20.7% | 22% | |
| Annual report | — | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | 18 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 |
| Reserves | 1,153 | 1,422 | 1,652 | 1,939 | 2,176 | 2,568 | 2,866 | 3,190 | 3,665 | 4,207 | 4,800 |
| Minority interest | — | — | — | — | — | 0 | — | — | — | — | — |
| 227 | 162 | 183 | 215 | 150 | 50 | 34 | 30 | 8 | 25 | 26 | |
| 486 | 525 | 630 | 664 | 516 | 680 | 698 | 748 | 872 | 1,023 | 1,229 | |
| Total equity & liabilities | 1,884 | 2,250 | 2,606 | 2,959 | 2,983 | 3,438 | 3,739 | 4,109 | 4,685 | 5,396 | 6,196 |
| 741 | 846 | 963 | 1,162 | 1,459 | 1,395 | 1,565 | 1,676 | 1,801 | 2,025 | 2,324 | |
| CWIP | 21 | 33 | 51 | 90 | 61 | 89 | 84 | 119 | 102 | 207 | 459 |
| Investments | 365 | 396 | 410 | 400 | 402 | 535 | 574 | 793 | 936 | 1,040 | 1,060 |
| 756 | 974 | 1,182 | 1,307 | 1,061 | 1,419 | 1,516 | 1,521 | 1,846 | 2,123 | 2,353 | |
| Total assets | 1,884 | 2,250 | 2,606 | 2,959 | 2,983 | 3,438 | 3,739 | 4,109 | 4,685 | 5,396 | 6,196 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 393 | 252 | 359 | 478 | 628 | 297 | 549 | 623 | 595 | 873 | 896 | |
| -228 | -205 | -293 | -392 | -268 | -280 | -379 | -579 | -499 | -673 | -805 | |
| -162 | -50 | -60 | -64 | -265 | -108 | -101 | -104 | -123 | -124 | -156 | |
| Net cash flow | 3 | -3 | 6 | 22 | 95 | -91 | 69 | -60 | -27 | 76 | -65 |
| Free cash flow | — | — | — | — | — | 97 | 191 | 232 | 212 | 262 | 68 |
| CFO / Operating profit % | 89.6% | — | 60.8% | 65.3% | 84.6% | 40.6% | 75.3% | 80% | 59.1% | 75.9% | 69.1% |