Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 735 | 733 | 744 | 917 | 988 | 988 | 1,158 | |
| 258 | 304 | 327 | 393 | 406 | 393 | 429 | |
| 477 | 429 | 417 | 524 | 583 | 594 | 729 | |
| OPM % | 64.9% | 58.6% | 56% | 57.1% | 58.9% | 60.2% | 63% |
| Depreciation | 131 | 133 | 129 | 116 | 116 | 117 | 126 |
| Interest | 7 | 6 | 5 | 8 | 9 | 6 | 7 |
| 47 | 40 | 24 | 14 | 22 | 81 | 93 | |
| Profit before tax | 386 | 338 | 308 | 413 | 479 | 552 | 689 |
| Tax | 66 | 116 | 110 | 100 | 137 | 155 | 174 |
| Tax % | 17.2% | 34.4% | 35.9% | 24.2% | 28.7% | 28.2% | 25.3% |
| 319 | 222 | 197 | 313 | 342 | 397 | 515 | |
| PAT margin % | 43.4% | 30.3% | 26.5% | 34.2% | 34.6% | 40.2% | 44.5% |
| EPS (₹) | 6.6 | 6.6 | 4.1 | 6.5 | 7.1 | 8.2 | 10.7 |
| EPS adjusted (₹) | 6.6 | 4.6 | 4.1 | 6.5 | 7.1 | 8.2 | 10.7 |
| 84.7% | 68.1% | 98% | 94.1% | 103.3% | 99.9% | 97.6% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 483 | 483 | 483 | 483 | 483 | 483 | 483 |
| Reserves | — | 1,756 | 1,760 | 1,827 | 1,830 | 1,854 | 1,905 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 410 | 489 | 559 | 623 | 598 | 635 | |
| Total equity & liabilities | — | 2,649 | 2,733 | 2,869 | 2,937 | 2,935 | 3,024 |
| 1,583 | 1,467 | 1,408 | 1,363 | 1,358 | 1,329 | 1,264 | |
| CWIP | — | 53 | 49 | 90 | 80 | 83 | 286 |
| Investments | — | 290 | 294 | 315 | 321 | 338 | 355 |
| — | 839 | 981 | 1,101 | 1,177 | 1,186 | 1,119 | |
| Total assets | — | 2,649 | 2,733 | 2,869 | 2,937 | 2,935 | 3,024 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 388 | 399 | 370 | 485 | 429 | 489 | |
| -105 | -166 | -82 | -107 | -56 | -18 | |
| -296 | -220 | -273 | -370 | -401 | -495 | |
| Net cash flow | -13 | 12 | 15 | 8 | -28 | -24 |
| Free cash flow | 342 | 348 | 312 | 413 | 334 | 199 |
| CFO / Operating profit % | 91.9% | 96.6% | 73.7% | 84.6% | 74.4% | 69.1% |