Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 118 | 96 | 21,438 | 22,755 | 24,620 | 26,927 | 30,381 | 30,981 | 33,089 | |
| COGS | — | — | 9,387 | 11,044 | 10,001 | 10,102 | 11,059 | 12,288 | 14,432 |
| Gross profit | — | — | 12,051 | 11,711 | 14,619 | 16,825 | 19,322 | 18,693 | 18,657 |
| — | — | 7,148 | 6,356 | 9,210 | 10,143 | 9,554 | 9,044 | 8,843 | |
| — | — | 4,903 | 5,354 | 5,408 | 6,682 | 9,768 | 9,649 | 9,813 | |
| OPM % | — | — | 22.9% | 23.5% | 22% | 24.8% | 32.2% | 31.1% | 29.7% |
| Depreciation | 0 | 0 | 999 | 1,178 | 1,111 | 1,785 | 1,407 | 1,340 | 1,355 |
| Interest | — | — | 348 | 259 | 58 | 58 | 32 | 9 | 6 |
| — | — | 413 | 360 | 985 | 1,670 | 1,897 | 2,568 | 3,699 | |
| Profit before tax | — | — | 3,969 | 4,277 | 5,225 | 6,510 | 10,225 | 10,867 | 12,152 |
| Tax | — | — | 1,096 | 1,038 | 145 | 682 | 2,604 | 2,503 | 3,036 |
| Tax % | — | — | 27.6% | 24.3% | 2.8% | 10.5% | 25.5% | 23% | 25% |
| 20 | 19 | 2,873 | 3,239 | 5,080 | 5,828 | 7,621 | 8,364 | 9,116 | |
| PAT margin % | 17.1% | 19.3% | 13.4% | 14.2% | 20.6% | 21.6% | 25.1% | 27% | 27.6% |
| EPS (₹) | — | — | 85.9 | 96.9 | 151.9 | 174.3 | 114 | 125.1 | 136.3 |
| EPS adjusted (₹) | — | — | 43 | 48.4 | 76 | 87.1 | 114 | 125.1 | 136.3 |
| — | — | 38.7% | 31% | 32.9% | 31.6% | 30.7% | 32% | 33% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 362 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 |
| Reserves | 12,096 | 10,277 | 12,919 | 15,090 | 18,979 | 23,238 | 28,804 | 34,647 | 40,707 |
| Minority interest | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| 160 | 827 | 5,887 | 9 | 0 | 0 | 0 | 0 | 0 | |
| 45,233 | 36,451 | 33,951 | 36,327 | 39,075 | 43,628 | 48,953 | 71,282 | 91,370 | |
| Total equity & liabilities | 57,851 | 47,889 | 53,095 | 51,764 | 58,392 | 67,204 | 78,095 | 1,06,267 | 1,32,415 |
| — | 0 | 7,120 | 7,166 | 6,766 | 6,834 | 6,737 | 6,671 | 7,293 | |
| CWIP | 383 | 551 | 737 | 663 | 949 | 637 | 937 | 1,091 | 1,026 |
| Investments | 726 | 1,010 | 1,051 | 1,121 | 1,363 | 1,458 | 1,591 | 1,754 | 1,914 |
| 56,743 | 46,328 | 44,186 | 42,813 | 49,314 | 58,275 | 68,830 | 96,751 | 1,22,182 | |
| Total assets | 57,851 | 47,889 | 53,095 | 51,764 | 58,392 | 67,204 | 78,095 | 1,06,267 | 1,32,415 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,148 | -405 | -748 | -7,700 | 1,527 | 15,263 | 10,033 | 8,830 | 8,223 | 13,643 | 10,906 | |
| 1,347 | 3,012 | 597 | 5,294 | -1,339 | -1,271 | -12,760 | -5,728 | -6,410 | -10,771 | -8,337 | |
| -5,880 | -164 | -2,540 | 2,326 | 64 | -7,125 | -1,349 | -1,731 | -1,999 | -2,579 | -3,350 | |
| Net cash flow | — | — | -2,691 | -80 | 252 | 6,867 | -4,076 | 1,370 | -186 | 294 | -781 |
| Free cash flow | — | — | -1,729 | -8,794 | 637 | 14,500 | 9,233 | 8,047 | 7,306 | 12,713 | 9,421 |
| CFO / Operating profit % | — | — | — | — | 31.2% | 285.3% | 185.5% | 132.2% | 84.4% | 142% | 111.6% |