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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 620 | 648 | 649 | 702 | 735 | 733 | 744 | 917 | 988 | 988 | 1,158 | |
| 286 | 265 | 275 | 313 | 289 | 311 | 331 | 415 | 415 | 410 | 450 | |
| 334 | 383 | 374 | 389 | 447 | 422 | 413 | 502 | 573 | 578 | 708 | |
| OPM % | 53.9% | 59.1% | 57.7% | 55.4% | 60.7% | 57.6% | 55.5% | 54.8% | 58% | 58.5% | 61.1% |
| Depreciation | 96 | 107 | 104 | 113 | 131 | 133 | 129 | 116 | 116 | 117 | 126 |
| Interest | 0 | 0 | 0 | 0 | 7 | 6 | 5 | 8 | 9 | 6 | 7 |
| 26 | 36 | 37 | 45 | 51 | 44 | 24 | 14 | 26 | 81 | 97 | |
| Profit before tax | 364 | 347 | 307 | 321 | 359 | 327 | 304 | 392 | 474 | 536 | 672 |
| Tax | — | 97 | 109 | 115 | 66 | 108 | 110 | 100 | 120 | 137 | 172 |
| Tax % | — | 28% | 35.4% | 35.9% | 18.5% | 33.1% | 36.4% | 25.5% | 25.3% | 25.5% | 25.6% |
| 237 | 250 | 198 | 206 | 292 | 218 | 193 | 292 | 354 | 399 | 500 | |
| PAT margin % | 38.2% | 38.6% | 30.6% | 29.3% | 39.8% | 29.8% | 26% | 31.8% | 35.8% | 40.4% | 43.2% |
| EPS (₹) | 4.9 | — | 4.1 | 4.2 | 6.1 | 4.5 | 4 | 6 | 7.3 | 8.3 | 10.4 |
| EPS adjusted (₹) | 4.9 | — | — | — | 6.1 | 4.5 | 4 | 6 | 7.3 | 8.3 | 10.4 |
| 38.9% | — | 82.9% | 82.5% | 92.6% | 99.6% | 100% | 101% | 99.7% | 99.3% | 100.5% | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 483 | 483 | 483 | 483 | 483 | 483 | 483 | 483 |
| Reserves | 1,433 | — | 1,549 | 1,549 | 1,595 | 1,609 | 1,635 | 1,672 |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 461 | — | 410 | 489 | 559 | 606 | 562 | 596 | |
| Total equity & liabilities | 2,378 | — | 2,442 | 2,522 | 2,637 | 2,698 | 2,681 | 2,752 |
| 1,339 | 1,583 | 1,467 | 1,408 | 1,363 | 1,358 | 1,329 | 1,264 | |
| CWIP | 392 | — | 53 | 49 | 90 | 80 | 83 | 286 |
| Investments | 83 | — | 83 | 83 | 83 | 83 | 83 | 83 |
| 564 | — | 839 | 981 | 1,101 | 1,177 | 1,186 | 1,119 | |
| Total assets | 2,378 | — | 2,442 | 2,522 | 2,637 | 2,698 | 2,681 | 2,752 |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 389 | 384 | 403 | 370 | 485 | 446 | 507 | |
| -286 | -101 | -166 | -82 | -107 | -56 | -15 | |
| -0 | -296 | -220 | -273 | -370 | -401 | -495 | |
| Net cash flow | 104 | -13 | 16 | 15 | 8 | -11 | -3 |
| Free cash flow | 389 | 339 | 352 | 312 | 413 | 351 | 216 |
| CFO / Operating profit % | 116.7% | 91% | 97.6% | 73.7% | 84.6% | 77.2% | 71.5% |