Standalone figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 6,028 | 7,244 | 7,919 | 8,148 | 7,788 | 6,516 | 7,620 | |
| COGS | 104 | 5,386 | 309 | 231 | 286 | 305 | 404 |
| Gross profit | 5,924 | 1,859 | 7,610 | 7,917 | 7,502 | 6,211 | 7,216 |
| 4,683 | 548 | 6,329 | 6,604 | 6,366 | 5,306 | 6,386 | |
| 1,241 | 1,310 | 1,281 | 1,313 | 1,135 | 905 | 830 | |
| OPM % | 20.6% | 18.1% | 16.2% | 16.1% | 14.6% | 13.9% | 10.9% |
| Depreciation | 187 | 227 | 282 | 246 | 244 | 245 | 198 |
| Interest | 145 | 140 | 127 | 102 | 104 | 86 | 43 |
| 94 | 127 | 129 | 181 | 1,606 | 524 | 714 | |
| Profit before tax | 1,003 | 1,071 | 1,002 | 1,146 | 2,393 | 1,098 | 1,303 |
| Tax | 309 | 291 | 241 | 294 | 416 | 291 | 307 |
| Tax % | 30.8% | 27.1% | 24.1% | 25.7% | 17.4% | 26.5% | 23.6% |
| 689 | 781 | 761 | 852 | 1,977 | 807 | 996 | |
| PAT margin % | 11.4% | 10.8% | 9.6% | 10.5% | 25.4% | 12.4% | 13.1% |
| EPS (₹) | 71 | 80.5 | 78.7 | 88.1 | 204.5 | 83.4 | 103 |
| EPS adjusted (₹) | 71 | 80.7 | 78.7 | 88.1 | 204.5 | 83.4 | 102.9 |
| 0% | 0% | 0% | 0% | 0% | 15% | — | |
| Annual report | — | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Reserves | 2,779 | 3,556 | 4,315 | 5,167 | 7,147 | 7,839 | 8,821 |
| Minority interest | — | 0 | — | — | — | — | — |
| 700 | 896 | 676 | 1,076 | 739 | 512 | 234 | |
| 1,664 | 1,858 | 1,673 | 1,465 | 1,460 | 1,400 | 1,871 | |
| Total equity & liabilities | 5,191 | 6,358 | 6,713 | 7,756 | 9,395 | 9,800 | 10,974 |
| 1,002 | 1,345 | 1,485 | 1,439 | 1,309 | 1,070 | 950 | |
| CWIP | 28 | 55 | 59 | 72 | 74 | 137 | 27 |
| Investments | 255 | 364 | 324 | 1 | 2,588 | 2,993 | 3,387 |
| 3,905 | 4,593 | 4,846 | 6,245 | 5,423 | 5,600 | 6,610 | |
| Total assets | 5,191 | 6,358 | 6,713 | 7,756 | 9,395 | 9,800 | 10,974 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 420 | 561 | 764 | 848 | 868 | 19 | |
| -925 | -237 | -646 | -265 | -257 | 564 | |
| 159 | -381 | -126 | -424 | -437 | -350 | |
| Net cash flow | -346 | -57 | -8 | 158 | 174 | 233 |
| Free cash flow | -95 | 126 | 467 | 729 | 735 | -107 |
| CFO / Operating profit % | 32% | 43.8% | 58.2% | 74.6% | 96% | 2.3% |