Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,692 | 2,279 | 2,599 | 3,238 | 3,765 | 4,512 | 4,506 | 4,482 | 5,366 | |
| COGS | 896 | 1,256 | 1,281 | 1,391 | 1,884 | 2,307 | 2,021 | 1,726 | 1,876 |
| Gross profit | 796 | 1,024 | 1,318 | 1,846 | 1,881 | 2,205 | 2,485 | 2,756 | 3,490 |
| 501 | 591 | 767 | 991 | 1,159 | 1,291 | 1,629 | 1,811 | 2,305 | |
| 294 | 433 | 551 | 855 | 722 | 914 | 856 | 945 | 1,185 | |
| OPM % | 17.4% | 19% | 21.2% | 26.4% | 19.2% | 20.3% | 19% | 21.1% | 22.1% |
| Depreciation | 76 | 105 | 137 | 151 | 159 | 184 | 207 | 226 | 296 |
| Interest | 33 | 28 | 27 | 26 | 23 | 56 | 106 | 103 | 114 |
| 11 | 27 | 64 | 27 | 18 | 14 | 4 | 44 | 10 | |
| Profit before tax | 196 | 326 | 451 | 704 | 558 | 687 | 547 | 660 | 785 |
| Tax | 63 | 89 | 116 | 155 | 145 | 171 | 142 | 159 | 190 |
| Tax % | 32.4% | 27.4% | 25.7% | 22% | 26% | 24.8% | 25.9% | 24% | 24.2% |
| 133 | 236 | 335 | 549 | 413 | 517 | 405 | 502 | 595 | |
| PAT margin % | 7.8% | 10.4% | 12.9% | 17% | 11% | 11.5% | 9% | 11.2% | 11.1% |
| EPS (₹) | 5.5 | 9.3 | 13.2 | 22.1 | 16.7 | 21.1 | 16.7 | 20.7 | 24.5 |
| EPS adjusted (₹) | — | — | 13.2 | 22.2 | 16.6 | 21.4 | 17.6 | 20.7 | 24 |
| 18.2% | 10.8% | 7.6% | 6.8% | 9% | 7.1% | 9% | 7.2% | 7.2% | |
| 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 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 25 | 25 | 25 | 24 | 24 | 24 | 25 |
| Reserves | 617 | — | 2,149 | 2,562 | 2,811 | 3,201 | 3,691 | 5,060 |
| Minority interest | — | — | — | 1 | — | — | 0 | — |
| 404 | — | 846 | 1,093 | 1,059 | 1,223 | 1,286 | 1,338 | |
| 410 | — | 694 | 833 | 1,011 | 1,072 | 1,251 | 1,297 | |
| Total equity & liabilities | 1,453 | — | 3,713 | 4,513 | 4,905 | 5,521 | 6,253 | 7,720 |
| 668 | 1,204 | 1,332 | 1,541 | 1,911 | 2,096 | 2,426 | 3,250 | |
| CWIP | 62 | — | 185 | 312 | 228 | 260 | 437 | 406 |
| Investments | 0 | — | 19 | 20 | 21 | 22 | 22 | 1 |
| 723 | — | 2,178 | 2,640 | 2,744 | 3,144 | 3,367 | 4,062 | |
| Total assets | 1,453 | — | 3,713 | 4,513 | 4,905 | 5,521 | 6,253 | 7,720 |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 144 | 432 | 332 | 739 | 439 | 867 | 793 | |
| -128 | -277 | -380 | -191 | -360 | -691 | -773 | |
| 61 | -299 | 190 | -440 | 8 | -93 | 379 | |
| Net cash flow | — | -144 | 142 | 107 | 87 | 83 | 399 |
| Free cash flow | 9 | 161 | -66 | 328 | 59 | 295 | 235 |
| CFO / Operating profit % | — | 50.6% | 46% | 80.8% | 51.3% | 91.7% | 66.9% |