Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,589 | 1,713 | 1,996 | 1,793 | 1,831 | 2,629 | 3,159 | 2,745 | 3,001 | 3,589 | |
| COGS | 1,094 | 1,237 | 1,433 | 1,199 | 1,208 | 1,949 | 2,318 | 1,966 | 2,170 | 2,782 |
| Gross profit | 495 | 476 | 564 | 595 | 622 | 679 | 841 | 779 | 831 | 807 |
| 306 | 276 | 296 | 313 | 329 | 446 | 483 | 461 | 549 | 520 | |
| 189 | 200 | 268 | 281 | 293 | 234 | 359 | 318 | 282 | 287 | |
| OPM % | 11.9% | 11.7% | 13.4% | 15.7% | 16% | 8.9% | 11.4% | 11.6% | 9.4% | 8% |
| Depreciation | 25 | 28 | 29 | 40 | 50 | 44 | 53 | 63 | 67 | 75 |
| Interest | 21 | 21 | 20 | 17 | 8 | 8 | 12 | 12 | 17 | 28 |
| 35 | 13 | 36 | 5 | 4 | -1 | -6 | 24 | 26 | 18 | |
| Profit before tax | 179 | 164 | 254 | 230 | 239 | 181 | 288 | 267 | 225 | 202 |
| Tax | 58 | 52 | 86 | 48 | 61 | 47 | 74 | 67 | 51 | 50 |
| Tax % | 32.5% | 31.6% | 33.8% | 20.7% | 25.7% | 26.1% | 25.6% | 25% | 22.7% | 24.7% |
| 121 | 112 | 168 | 182 | 178 | 134 | 214 | 200 | 174 | 152 | |
| PAT margin % | 7.6% | 6.6% | 8.4% | 10.2% | 9.7% | 5.1% | 6.8% | 7.3% | 5.8% | 4.2% |
| EPS (₹) | 34.1 | 31.7 | 47.5 | 51.4 | 50.2 | 37.8 | 60.4 | 56.5 | 49 | 42.9 |
| EPS adjusted (₹) | 34.1 | 31.7 | 47.5 | 51.4 | 50.2 | 37.8 | 60.4 | 56.5 | 49 | 42.9 |
| 0% | 22.1% | 18.9% | 25.3% | 35.9% | 47.7% | 36.4% | 38.9% | 44.9% | 51.3% | |
| 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 | 440 | 429 | 630 | 747 | 854 | 981 | 1,102 | 1,189 | 1,370 | 1,399 | 1,543 |
| 222 | 221 | 171 | 118 | 141 | 164 | 249 | 183 | 121 | 137 | 164 | |
| 259 | 253 | 401 | 406 | 358 | 377 | 492 | 456 | 464 | 753 | 726 | |
| Total equity & liabilities | 957 | 939 | 1,238 | 1,307 | 1,389 | 1,558 | 1,880 | 1,863 | 1,990 | 2,325 | 2,468 |
| 238 | 220 | 281 | 359 | 375 | 463 | 488 | 630 | 632 | 702 | 840 | |
| CWIP | 46 | 46 | 19 | 40 | 61 | 116 | 178 | 84 | 155 | 254 | 177 |
| Investments | 218 | 195 | 223 | 256 | 218 | 217 | 208 | 200 | 220 | 213 | 215 |
| 455 | 478 | 715 | 651 | 735 | 761 | 1,006 | 949 | 983 | 1,156 | 1,237 | |
| Total assets | 957 | 939 | 1,238 | 1,307 | 1,389 | 1,558 | 1,880 | 1,863 | 1,990 | 2,325 | 2,468 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 197 | 91 | 103 | 184 | 46 | 331 | 238 | 295 | 95 | |
| -140 | -40 | -41 | -104 | -109 | -104 | -142 | -165 | -69 | |
| -58 | -54 | -64 | -84 | 59 | -214 | -96 | -144 | -29 | |
| Net cash flow | -1 | -3 | -3 | -5 | -4 | 14 | 0 | -13 | -4 |
| Free cash flow | — | — | — | 88 | -71 | 233 | 98 | 95 | -24 |
| CFO / Operating profit % | — | 48.3% | 51.5% | 62.7% | 19.8% | 92.2% | 75% | 104.7% | 33.1% |