Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2,248 | 2,463 | 2,763 | 2,596 | 2,784 | 3,686 | 4,445 | 3,794 | 4,224 | 5,248 | |
| COGS | 1,526 | 1,751 | 1,948 | 1,715 | 1,775 | 2,589 | 3,100 | 2,578 | 2,886 | 3,918 |
| Gross profit | 722 | 711 | 815 | 881 | 1,010 | 1,097 | 1,345 | 1,216 | 1,338 | 1,331 |
| 451 | 424 | 462 | 512 | 561 | 696 | 777 | 754 | 854 | 855 | |
| 271 | 288 | 353 | 369 | 449 | 401 | 568 | 462 | 484 | 475 | |
| OPM % | 12.1% | 11.7% | 12.8% | 14.2% | 16.1% | 10.9% | 12.8% | 12.2% | 11.5% | 9.1% |
| Depreciation | 47 | 49 | 51 | 62 | 74 | 71 | 83 | 100 | 110 | 123 |
| Interest | 27 | 31 | 30 | 24 | 13 | 13 | 22 | 22 | 19 | 31 |
| 10 | 10 | 5 | 6 | 11 | 13 | 10 | 35 | 26 | 10 | |
| Profit before tax | 207 | 219 | 277 | 289 | 372 | 329 | 473 | 375 | 380 | 332 |
| Tax | 60 | 61 | 86 | 58 | 70 | 67 | 92 | 74 | 76 | 64 |
| Tax % | 28.8% | 27.8% | 31% | 20.2% | 18.9% | 20.2% | 19.5% | 19.7% | 19.9% | 19.4% |
| 148 | 158 | 191 | 230 | 302 | 263 | 381 | 301 | 305 | 267 | |
| PAT margin % | 6.6% | 6.4% | 6.9% | 8.9% | 10.9% | 7.1% | 8.6% | 8% | 7.2% | 5.1% |
| EPS (₹) | 41.6 | 44.6 | 53.9 | 65 | 85.2 | 74.1 | 107.5 | 85 | 86 | 75.4 |
| EPS adjusted (₹) | 41.6 | 44.6 | 53.9 | 65 | 85.2 | 74.1 | 107.5 | 85 | 86 | 75.4 |
| 0% | 15.7% | 16.7% | 20% | 21.1% | 24.3% | 20.5% | 25.9% | 25.6% | 29.2% | |
| 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 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 |
| Reserves | 406 | 415 | 683 | 841 | 1,032 | 1,266 | 1,539 | 1,847 | 2,144 | 2,327 | 2,709 |
| 337 | 336 | 292 | 253 | 320 | 268 | 366 | 272 | 132 | 142 | 164 | |
| 322 | 323 | 445 | 438 | 425 | 480 | 660 | 580 | 604 | 958 | 965 | |
| Total equity & liabilities | 1,100 | 1,110 | 1,455 | 1,568 | 1,812 | 2,049 | 2,601 | 2,734 | 2,915 | 3,462 | 3,874 |
| 436 | 418 | 447 | 519 | 632 | 709 | 758 | 923 | 973 | 1,030 | 1,174 | |
| CWIP | 51 | 51 | 25 | 83 | 66 | 124 | 205 | 139 | 159 | 262 | 181 |
| Investments | 0 | 0 | 0 | 6 | 6 | 43 | 0 | 0 | 198 | 299 | 474 |
| 614 | 641 | 984 | 961 | 1,108 | 1,173 | 1,637 | 1,672 | 1,585 | 1,871 | 2,045 | |
| Total assets | 1,100 | 1,110 | 1,455 | 1,568 | 1,812 | 2,049 | 2,601 | 2,734 | 2,915 | 3,462 | 3,874 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 170 | 111 | 144 | 365 | 5 | 573 | 518 | 421 | 333 | |
| -59 | -43 | -53 | -165 | -84 | -149 | -344 | -295 | -378 | |
| -110 | -57 | -90 | -165 | 59 | -264 | -189 | -157 | -51 | |
| Net cash flow | 0 | 11 | 1 | 35 | -20 | 160 | -14 | -31 | -96 |
| Free cash flow | — | — | — | 258 | -150 | 427 | 360 | 202 | 196 |
| CFO / Operating profit % | — | 40.9% | 50.1% | 81.3% | 1.2% | 100.8% | 112.2% | 86.8% | 70% |