Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,896 | 3,128 | 3,224 | 3,199 | 3,278 | 3,252 | 3,454 | 3,749 | 3,822 | |
| COGS | 1,241 | 1,358 | 1,308 | 1,313 | 1,356 | 1,285 | 1,335 | 1,391 | 1,351 |
| Gross profit | 1,654 | 1,770 | 1,917 | 1,886 | 1,922 | 1,967 | 2,119 | 2,358 | 2,471 |
| 1,149 | 1,169 | 1,259 | 1,191 | 1,160 | 1,163 | 1,210 | 1,181 | 1,161 | |
| 506 | 601 | 657 | 695 | 762 | 804 | 909 | 1,177 | 1,309 | |
| OPM % | 17.5% | 19.2% | 20.4% | 21.7% | 23.2% | 24.7% | 26.3% | 31.4% | 34.3% |
| Depreciation | 38 | 49 | 83 | 79 | 68 | 66 | 70 | 67 | 66 |
| Interest | 0 | 1 | 6 | 4 | 2 | 2 | 2 | 1 | 3 |
| 72 | 131 | -262 | -62 | 1,401 | 103 | -21 | 151 | 166 | |
| Profit before tax | 540 | 683 | 306 | 551 | 2,093 | 839 | 816 | 1,260 | 1,406 |
| Tax | 189 | 237 | 213 | 192 | 398 | 229 | 226 | 332 | 370 |
| Tax % | 35.1% | 34.8% | 69.5% | 34.9% | 19% | 27.3% | 27.7% | 26.4% | 26.3% |
| 351 | 445 | 93 | 358 | 1,695 | 611 | 590 | 928 | 1,036 | |
| PAT margin % | 12.1% | 14.2% | 2.9% | 11.2% | 51.7% | 18.8% | 17.1% | 24.7% | 27.1% |
| EPS (₹) | — | — | 5.5 | 21.1 | 100 | 36.1 | 34.8 | 54.5 | 54.5 |
| EPS adjusted (₹) | — | — | 5.5 | 21.1 | 100 | 36.1 | 34.8 | 54.8 | 61.2 |
| — | — | 727.3% | 141.9% | 90% | 88.8% | 91.9% | 99% | 104.5% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 169 | 169 | 169 | 169 | 169 | 169 | 169 |
| Reserves | 1,651 | — | 2,494 | 1,572 | 1,608 | 1,782 | 2,098 |
| Minority interest | — | — | — | — | — | — | 17 |
| 0 | — | 0 | 0 | 0 | 0 | 0 | |
| 1,313 | — | 1,970 | 1,585 | 1,779 | 2,157 | 2,039 | |
| Total equity & liabilities | 3,133 | — | 4,633 | 3,327 | 3,557 | 4,108 | 4,324 |
| 717 | 386 | 329 | 329 | 320 | 283 | 280 | |
| CWIP | 120 | — | 31 | 20 | 14 | 14 | 33 |
| Investments | — | — | 367 | 519 | 814 | 1,119 | 1,392 |
| 2,296 | — | 3,907 | 2,458 | 2,408 | 2,692 | 2,618 | |
| Total assets | 3,133 | — | 4,633 | 3,327 | 3,557 | 4,108 | 4,324 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 473 | 399 | 578 | 811 | 484 | 582 | 1,290 | 903 | |
| -104 | -143 | 419 | -406 | 808 | 9 | -46 | 397 | |
| -307 | -358 | -696 | -524 | -1,543 | -561 | -769 | -737 | |
| Net cash flow | 62 | -102 | 300 | -119 | -251 | 29 | 475 | 563 |
| Free cash flow | — | — | 534 | 776 | 440 | 551 | 1,267 | 848 |
| CFO / Operating profit % | 93.5% | 66.5% | 83.1% | 106.4% | 60.2% | 64.1% | 109.6% | 69% |