Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,817 | 7,795 | 6,432 | 6,305 | 6,713 | 7,568 | 8,142 | 8,221 | 7,891 | 9,226 | 8,440 | |
| COGS | -1,937 | -2,426 | 2,379 | 2,359 | 2,666 | 2,999 | 3,459 | 3,396 | 3,210 | 3,199 | 3,079 |
| Gross profit | — | — | 4,053 | 3,946 | 4,047 | 4,568 | 4,683 | 4,825 | 4,681 | 6,027 | 5,361 |
| 6,295 | 7,623 | 2,706 | 2,618 | 2,742 | 2,678 | 2,995 | 3,352 | 3,439 | 3,783 | 4,284 | |
| 1,460 | 2,597 | 1,348 | 1,327 | 1,304 | 1,890 | 1,688 | 1,473 | 1,242 | 2,244 | 1,077 | |
| OPM % | 25.1% | 33.3% | 21% | 21.1% | 19.4% | 25% | 20.7% | 17.9% | 15.7% | 24.3% | 12.8% |
| Depreciation | 112 | — | 118 | 106 | 139 | 151 | 160 | 184 | 202 | 219 | 236 |
| Interest | 36 | 153 | 191 | 224 | 256 | 266 | 236 | 207 | 277 | 49 | 79 |
| 117 | 148 | 180 | 955 | 625 | 470 | 1,045 | 490 | 6,238 | 177 | -1,029 | |
| Profit before tax | 1,725 | 2,553 | 1,219 | 1,952 | 1,535 | 1,944 | 2,337 | 1,572 | 7,001 | 2,154 | -266 |
| Tax | 256 | 410 | 204 | 330 | 180 | 294 | 340 | 363 | 1,833 | 544 | -65 |
| Tax % | 14.9% | 16.1% | 16.8% | 16.9% | 11.7% | 15.1% | 14.5% | 23.1% | 26.2% | 25.2% | -24.5% |
| 1,468 | 2,143 | 1,014 | 1,622 | 1,355 | 1,649 | 1,998 | 1,209 | 5,167 | 1,610 | -201 | |
| PAT margin % | 25.2% | 27.5% | 15.8% | 25.7% | 20.2% | 21.8% | 24.5% | 14.7% | 65.5% | 17.5% | -2.4% |
| EPS (₹) | 52.3 | 76 | 36 | 57.5 | 48 | 58.5 | 70.8 | 42.8 | 183.1 | 57.1 | -7.1 |
| EPS adjusted (₹) | — | — | — | — | — | 58.5 | 70.8 | 42.8 | 183.1 | 57.1 | -7.1 |
| 3.8% | 2.6% | 5.6% | 3.5% | 5.2% | 4.3% | 3.5% | 5.8% | 1.4% | 4.4% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 28 | 28 | 28 | 28 | 28 | 28 |
| Reserves | 14,781 | 16,710 | 17,849 | 22,942 | 24,476 | 24,122 |
| 3,626 | 3,670 | 3,156 | 657 | 699 | 0 | |
| 2,182 | 2,506 | 3,552 | 3,787 | 2,831 | 5,335 | |
| Total equity & liabilities | 20,618 | 22,914 | 24,586 | 27,414 | 28,033 | 29,485 |
| 1,655 | 1,698 | 1,746 | 1,756 | 1,855 | 1,927 | |
| CWIP | 93 | 101 | 159 | 176 | 121 | 67 |
| Investments | 6,990 | 8,559 | 10,334 | 12,965 | 15,319 | 15,303 |
| 11,880 | 12,556 | 12,347 | 12,518 | 10,738 | 12,188 | |
| Total assets | 20,618 | 22,914 | 24,586 | 27,414 | 28,033 | 29,485 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 355 | 878 | 1,124 | 2,490 | 1,579 | 1,243 | 1,216 | 1,474 | -495 | 589 | 543 | |
| -1,546 | -2,580 | -1,137 | -2,256 | -1,607 | -1,235 | -897 | -431 | 3,197 | -490 | 569 | |
| 1,223 | 1,879 | -62 | -155 | -139 | -81 | -305 | -979 | -2,666 | -95 | -952 | |
| Net cash flow | 32 | 177 | -75 | 79 | -168 | -73 | 14 | 64 | 35 | 4 | 160 |
| Free cash flow | 11 | — | 734 | 2,245 | — | 1,032 | 1,053 | 1,284 | -691 | 248 | 543 |
| CFO / Operating profit % | 24.3% | 33.8% | 83.4% | 187.5% | 121.1% | 65.8% | 72% | 100.1% | -39.9% | 26.2% | 50.4% |