Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,725 | 2,429 | 3,759 | 4,517 | 3,807 | 4,073 | 4,358 | |
| COGS | 932 | 934 | 1,281 | 1,510 | 1,593 | 1,618 | 1,615 |
| Gross profit | 1,792 | 1,495 | 2,478 | 3,007 | 2,214 | 2,455 | 2,743 |
| 1,215 | 1,138 | 1,494 | 2,058 | 2,182 | 2,176 | 2,361 | |
| 577 | 357 | 984 | 949 | 31 | 279 | 382 | |
| OPM % | 21.2% | 14.7% | 26.2% | 21% | 0.8% | 6.9% | 8.8% |
| Depreciation | 162 | 174 | 198 | 276 | 377 | 392 | 414 |
| Interest | 14 | 15 | 6 | 19 | 45 | 51 | 63 |
| 90 | 67 | 46 | 42 | 90 | 92 | 117 | |
| Profit before tax | 491 | 235 | 826 | 695 | -300 | -71 | 21 |
| Tax | 159 | 69 | 267 | 285 | -64 | -6 | 23 |
| Tax % | 32.4% | 29.4% | 32.3% | 41.1% | -21.2% | -8.6% | 111.6% |
| 332 | 166 | 560 | 410 | -237 | -65 | -2 | |
| PAT margin % | 12.2% | 6.8% | 14.9% | 9.1% | -6.2% | -1.6% | -0.1% |
| EPS (₹) | 45.2 | 22.6 | 76.2 | 55.8 | -32.3 | -8.9 | -0.3 |
| EPS adjusted (₹) | 45.2 | 22.6 | 76.2 | 55.8 | -32.3 | -8.9 | -0.3 |
| 17.7% | 35.4% | 13.1% | 42.2% | — | — | — | |
| 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 | 73 | 73 | 73 | 73 | 73 | 73 | 73 |
| Reserves | — | 5,301 | 5,826 | 6,066 | 6,002 | 5,596 | 5,117 |
| — | 497 | 593 | 596 | 543 | 552 | 568 | |
| — | 1,283 | 1,485 | 1,600 | 1,404 | 1,765 | 1,774 | |
| Total equity & liabilities | — | 7,154 | 7,977 | 8,335 | 8,023 | 7,987 | 7,533 |
| 2,610 | 2,587 | 2,702 | 4,250 | 4,617 | 4,584 | 4,343 | |
| CWIP | — | 1,109 | 1,787 | 544 | 95 | 79 | 122 |
| Investments | — | 2,092 | 2,110 | 1,831 | 2,093 | 1,976 | 1,633 |
| — | 1,366 | 1,379 | 1,710 | 1,218 | 1,348 | 1,434 | |
| Total assets | — | 7,154 | 7,977 | 8,335 | 8,023 | 7,987 | 7,533 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 422 | 737 | 1,126 | 171 | 462 | 430 | |
| -334 | -808 | -827 | -195 | -345 | -251 | |
| 226 | 12 | -140 | -277 | -145 | -150 | |
| Net cash flow | 315 | -59 | 159 | -301 | -28 | 28 |
| Free cash flow | -372 | -172 | 443 | -60 | 137 | 171 |
| CFO / Operating profit % | 117.9% | 74.7% | 101% | 125.9% | 128.2% | 106% |