Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3,618 | 3,692 | 4,286 | 5,119 | 4,413 | 6,183 | 6,884 | 7,088 | 7,009 | 7,744 | |
| COGS | 2,818 | 2,797 | 3,398 | 4,056 | 3,393 | 4,900 | 5,641 | 5,623 | 5,371 | 5,942 |
| Gross profit | 799 | 895 | 889 | 1,063 | 1,020 | 1,282 | 1,244 | 1,465 | 1,638 | 1,802 |
| 474 | 556 | 559 | 641 | 647 | 793 | 821 | 888 | 877 | 1,030 | |
| 325 | 339 | 330 | 422 | 373 | 489 | 423 | 577 | 761 | 772 | |
| OPM % | 9% | 9.2% | 7.7% | 8.2% | 8.5% | 7.9% | 6.1% | 8.1% | 10.9% | 10% |
| Depreciation | 49 | 53 | 59 | 80 | 85 | 93 | 100 | 121 | 124 | 128 |
| Interest | 68 | 32 | 22 | 24 | 36 | 42 | 64 | 63 | 83 | 86 |
| 52 | 28 | 58 | 41 | 101 | 107 | 130 | 77 | 109 | 119 | |
| Profit before tax | 281 | 281 | 307 | 359 | 353 | 460 | 389 | 470 | 663 | 676 |
| Tax | 73 | 90 | 100 | 66 | 74 | 100 | 85 | 112 | 160 | 150 |
| Tax % | 25.9% | 32.2% | 32.4% | 18.4% | 20.9% | 21.8% | 21.9% | 23.9% | 24.2% | 22.2% |
| 208 | 191 | 208 | 293 | 279 | 360 | 304 | 357 | 503 | 526 | |
| PAT margin % | 5.8% | 5.2% | 4.9% | 5.7% | 6.3% | 5.8% | 4.4% | 5% | 7.2% | 6.8% |
| EPS (₹) | 10.2 | 10 | 10.7 | 15.3 | 14.5 | 18.8 | 15.8 | 18.6 | 26.1 | 27.4 |
| EPS adjusted (₹) | 11.2 | 9.9 | 10.8 | 15.3 | 14.5 | 18.8 | 15.8 | 18.6 | 26.1 | 27.4 |
| 0% | 45% | 42.1% | 36% | 55.1% | 50.7% | 60.1% | 53.8% | 42.1% | 40.2% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 185 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 |
| Reserves | 717 | 1,097 | 1,199 | 1,386 | 1,564 | 1,771 | 1,890 | 2,067 | 2,381 | 2,703 |
| Minority interest | 0 | — | — | — | — | — | — | — | — | — |
| 482 | 215 | 109 | 387 | 695 | 1,008 | 735 | 587 | 523 | 758 | |
| 1,014 | 1,067 | 1,392 | 1,285 | 789 | 862 | 939 | 1,071 | 1,277 | 2,156 | |
| Total equity & liabilities | 2,399 | 2,571 | 2,891 | 3,249 | 3,240 | 3,834 | 3,755 | 3,917 | 4,373 | 5,810 |
| 700 | 690 | 834 | 899 | 1,011 | 997 | 1,154 | 1,251 | 1,245 | 1,196 | |
| CWIP | 30 | 114 | 62 | 120 | 15 | 62 | 63 | 20 | 35 | 177 |
| Investments | 506 | 532 | 547 | 592 | 596 | 686 | 755 | 772 | 1,287 | 2,174 |
| 1,163 | 1,234 | 1,448 | 1,638 | 1,618 | 2,089 | 1,783 | 1,874 | 1,807 | 2,262 | |
| Total assets | 2,399 | 2,571 | 2,891 | 3,249 | 3,240 | 3,834 | 3,755 | 3,917 | 4,373 | 5,810 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 801 | 241 | 363 | 58 | -122 | 16 | 734 | 593 | 809 | 1,315 | |
| -50 | -170 | -129 | -183 | -31 | -136 | -210 | -152 | -465 | -967 | |
| -734 | -97 | -232 | 143 | 154 | 106 | -531 | -416 | -358 | -86 | |
| Net cash flow | 18 | -26 | 1 | 18 | 1 | -14 | -7 | 25 | -15 | 262 |
| Free cash flow | 727 | 98 | 194 | -99 | -205 | -100 | 564 | 425 | 667 | 1,088 |
| CFO / Operating profit % | 246.4% | 71.2% | 109.9% | 13.7% | -32.8% | 3.3% | 173.6% | 102.8% | 106.3% | 170.5% |