Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 18,554 | 18,624 | 19,894 | 21,438 | 22,755 | 24,620 | 26,928 | 30,381 | 30,981 | 33,090 | |
| COGS | — | 8,692 | 8,775 | 8,832 | 9,396 | 11,051 | 10,004 | 10,118 | 11,076 | 12,313 | 14,449 |
| Gross profit | — | 9,861 | 9,849 | 11,063 | 12,042 | 11,703 | 14,616 | 16,810 | 19,305 | 18,668 | 18,641 |
| — | 7,312 | 6,335 | 6,613 | 7,180 | 6,357 | 9,203 | 10,147 | 9,566 | 9,072 | 8,873 | |
| — | 2,549 | 3,514 | 4,450 | 4,862 | 5,347 | 5,413 | 6,663 | 9,739 | 9,597 | 9,768 | |
| OPM % | — | 13.7% | 18.9% | 22.4% | 22.7% | 23.5% | 22% | 24.7% | 32.1% | 31% | 29.5% |
| Depreciation | 0 | 0 | 947 | 1,028 | 998 | 1,178 | 1,110 | 1,784 | 1,406 | 1,340 | 1,354 |
| Interest | — | 10 | 5 | 170 | 348 | 259 | 58 | 58 | 32 | 9 | 6 |
| — | 1,044 | 761 | 376 | 412 | 361 | 986 | 1,672 | 1,899 | 2,571 | 3,704 | |
| Profit before tax | — | 3,583 | 3,323 | 3,628 | 3,928 | 4,271 | 5,231 | 6,493 | 10,199 | 10,820 | 12,112 |
| Tax | — | 967 | 1,252 | 1,345 | 1,096 | 1,038 | 145 | 682 | 2,604 | 2,503 | 3,036 |
| Tax % | — | 27% | 37.7% | 37.1% | 27.9% | 24.3% | 2.8% | 10.5% | 25.5% | 23.1% | 25.1% |
| -1 | 2,616 | 2,070 | 2,282 | 2,832 | 3,233 | 5,087 | 5,811 | 7,595 | 8,317 | 9,076 | |
| PAT margin % | -400% | 14.1% | 11.1% | 11.5% | 13.2% | 14.2% | 20.7% | 21.6% | 25% | 26.8% | 27.4% |
| EPS (₹) | — | 72.4 | 58.5 | 68.3 | 84.7 | 96.7 | 152.1 | 173.8 | 113.6 | 124.4 | 135.7 |
| EPS adjusted (₹) | -0 | — | — | 34.1 | 42.4 | 48.3 | 76.1 | 86.9 | 113.6 | 124.4 | 135.7 |
| — | 0% | 0% | 29% | 39.3% | 31% | 32.9% | 31.6% | 30.8% | 32.2% | 33.2% | |
| 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 | 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 | 12,057 | 10,251 | 12,870 | 15,034 | 18,930 | 23,172 | 28,712 | 34,508 | 40,528 |
| 4 | 827 | 5,887 | 9 | 0 | 0 | 0 | 0 | 0 | |
| 45,087 | 36,448 | 33,936 | 36,313 | 39,057 | 43,611 | 48,937 | 71,270 | 91,361 | |
| Total equity & liabilities | 57,509 | 47,860 | 53,027 | 51,690 | 58,321 | 67,117 | 77,984 | 1,06,113 | 1,32,224 |
| — | 0 | 7,114 | 7,158 | 6,758 | 6,827 | 6,730 | 6,663 | 7,287 | |
| CWIP | 363 | 547 | 735 | 662 | 948 | 636 | 936 | 1,091 | 1,026 |
| Investments | 886 | 989 | 1,001 | 1,055 | 1,294 | 1,385 | 1,497 | 1,627 | 1,752 |
| 56,261 | 46,324 | 44,178 | 42,815 | 49,321 | 58,269 | 68,821 | 96,731 | 1,22,159 | |
| Total assets | 57,509 | 47,860 | 53,027 | 51,690 | 58,321 | 67,117 | 77,984 | 1,06,113 | 1,32,224 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,136 | -423 | -734 | -7,694 | 1,537 | 15,270 | 10,040 | 8,836 | 8,226 | 13,645 | 10,920 | |
| 1,359 | 3,021 | 594 | 5,292 | -1,334 | -1,281 | -12,763 | -5,734 | -6,412 | -10,774 | -8,346 | |
| -5,880 | -164 | -2,540 | 2,321 | 64 | -7,125 | -1,349 | -1,731 | -1,999 | -2,579 | -3,353 | |
| Net cash flow | — | — | -2,680 | -80 | 267 | 6,864 | -4,072 | 1,370 | -185 | 293 | -780 |
| Free cash flow | — | — | -1,710 | -8,782 | 647 | 14,508 | 9,241 | 8,053 | 7,310 | 12,715 | 9,435 |
| CFO / Operating profit % | — | -16.6% | -20.9% | -172.9% | 31.6% | 285.6% | 185.5% | 132.6% | 84.5% | 142.2% | 111.8% |