Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,017 | 1,051 | 1,083 | 1,083 | 1,344 | 1,333 | 1,528 | 1,784 | 1,943 | 2,108 | 2,171 | |
| COGS | 358 | 338 | 352 | 352 | 426 | 414 | 530 | 656 | 656 | 736 | 711 |
| Gross profit | 660 | 713 | 731 | 731 | 918 | 919 | 998 | 1,128 | 1,287 | 1,372 | 1,460 |
| 431 | 470 | 504 | 504 | 627 | 585 | 744 | 877 | 948 | 1,047 | 1,114 | |
| 229 | 243 | 227 | 227 | 292 | 334 | 254 | 251 | 339 | 325 | 346 | |
| OPM % | 22.5% | 23.2% | 20.9% | 20.9% | 21.7% | 25.1% | 16.6% | 14.1% | 17.4% | 15.4% | 15.9% |
| Depreciation | 34 | 35 | 35 | 35 | 37 | 38 | 37 | 39 | 40 | 54 | 59 |
| Interest | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
| 45 | 50 | 52 | 50 | 69 | 95 | 76 | 50 | 102 | 91 | 93 | |
| Profit before tax | 232 | 252 | 241 | 241 | 320 | 388 | 289 | 258 | 396 | 357 | 375 |
| Tax | 63 | 63 | 67 | 67 | 80 | 87 | 73 | 64 | 91 | 90 | 93 |
| Tax % | 27.3% | 25.1% | 27.9% | 27.9% | 25% | 22.3% | 25.3% | 24.8% | 23% | 25.3% | 24.9% |
| 169 | 189 | 174 | 174 | 240 | 301 | 216 | 194 | 305 | 267 | 281 | |
| PAT margin % | 16.6% | 17.9% | 16% | 16% | 17.9% | 22.6% | 14.2% | 10.9% | 15.7% | 12.7% | 13% |
| EPS (₹) | 9.5 | 10.6 | 9.8 | 9.8 | 13.9 | 17.7 | 12.8 | 11.7 | 18.6 | 16.4 | 17.3 |
| EPS adjusted (₹) | 9.4 | 10.6 | 9.9 | 9.9 | 14 | 17.9 | 0.4 | 11.7 | 18.8 | 16.4 | 17.3 |
| 23.7% | 21.2% | 0% | 0% | 5.7% | 0% | 0% | 0% | 0% | 30.5% | — | |
| 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 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 | — |
| ₹ 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 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 16 | 16 | 16 |
| Reserves | 992 | 1,252 | 1,259 | 1,428 | 1,530 | 1,717 | 1,940 | 1,965 | 2,081 | 2,265 | 2,469 |
| 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | |
| 162 | 197 | 229 | 194 | 265 | 221 | 313 | 360 | 371 | 433 | 434 | |
| Total equity & liabilities | 1,172 | 1,468 | 1,505 | 1,640 | 1,813 | 1,956 | 2,270 | 2,343 | 2,468 | 2,714 | 2,919 |
| 393 | 678 | 674 | 682 | 661 | 689 | 705 | 699 | 680 | 852 | 956 | |
| CWIP | 29 | 3 | 10 | 12 | 24 | 19 | 105 | 198 | 261 | 136 | 96 |
| Investments | 514 | 491 | 471 | 585 | 665 | 790 | 886 | 806 | 843 | 1,028 | 1,048 |
| 236 | 296 | 350 | 360 | 464 | 458 | 575 | 641 | 684 | 698 | 819 | |
| Total assets | 1,172 | 1,468 | 1,505 | 1,640 | 1,813 | 1,956 | 2,270 | 2,343 | 2,468 | 2,714 | 2,919 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 174 | 154 | 150 | 112 | 250 | 207 | 162 | 155 | 221 | 318 | 200 | |
| -73 | -144 | 20 | -120 | -98 | -77 | -145 | 11 | -17 | -200 | -110 | |
| -97 | 0 | -169 | -0 | -142 | -129 | -10 | -180 | -202 | -92 | -93 | |
| Net cash flow | 4 | 11 | 1 | -8 | 10 | 1 | 7 | -14 | 2 | 26 | -3 |
| Free cash flow | -134 | 128 | 113 | 70 | 219 | 145 | 29 | 42 | 127 | 221 | 14 |
| CFO / Operating profit % | 76.2% | 63.5% | 66.1% | 49.6% | 85.5% | 62% | 63.7% | 61.7% | 65.2% | 97.8% | 57.9% |