Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 33,972 | 29,255 | 30,959 | 29,551 | 34,158 | 37,789 | 40,923 | 47,411 | |
| COGS | 23,444 | 19,831 | 21,744 | 20,920 | 23,944 | 25,509 | 26,911 | 31,679 |
| Gross profit | 10,528 | 9,424 | 9,216 | 8,631 | 10,214 | 12,279 | 14,013 | 15,732 |
| 5,449 | 5,329 | 5,163 | 5,385 | 6,117 | 7,050 | 8,228 | 8,302 | |
| 5,079 | 4,096 | 4,053 | 3,246 | 4,097 | 5,229 | 5,785 | 7,430 | |
| OPM % | 15% | 14% | 13.1% | 11% | 12% | 13.8% | 14.1% | 15.7% |
| Depreciation | 624 | 846 | 715 | 690 | 697 | 757 | 825 | 855 |
| Interest | 37 | 47 | 46 | 53 | 105 | 76 | 71 | 78 |
| 687 | 1,408 | 558 | 555 | 569 | 695 | 1,044 | 939 | |
| Profit before tax | 5,104 | 4,611 | 3,849 | 3,058 | 3,864 | 5,090 | 5,934 | 7,436 |
| Tax | 1,638 | 952 | 913 | 729 | 1,064 | 1,348 | 1,558 | 1,660 |
| Tax % | 32.1% | 20.6% | 23.7% | 23.8% | 27.5% | 26.5% | 26.3% | 22.3% |
| 3,466 | 3,659 | 2,936 | 2,329 | 2,800 | 3,742 | 4,376 | 5,776 | |
| PAT margin % | 10.2% | 12.5% | 9.5% | 7.9% | 8.2% | 9.9% | 10.7% | 12.2% |
| EPS (₹) | 172.5 | 182.2 | 146.1 | 116 | 140.6 | 187.4 | 219 | 287 |
| EPS adjusted (₹) | 172.4 | 182.1 | 146 | 116 | 140.1 | 187.3 | 218.9 | 286.9 |
| 50.4% | 52.2% | 68.5% | 81.9% | 88.9% | 61.4% | 75.4% | 64.5% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Reserves | 7,336 | 10,276 | 11,932 | 13,080 | 14,366 | 15,376 | 15,807 | 16,616 | 17,659 | 19,232 | 21,571 |
| Minority interest | — | 67 | 93 | 116 | 141 | 143 | 148 | 125 | 136 | 132 | 200 |
| 51 | 248 | 225 | 309 | 210 | 342 | 353 | 313 | 363 | 457 | 499 | |
| 3,442 | 4,681 | 5,107 | 4,959 | 4,917 | 7,194 | 6,130 | 6,823 | 7,955 | 8,529 | 11,143 | |
| Total equity & liabilities | 10,868 | 15,312 | 17,397 | 18,504 | 19,674 | 23,096 | 22,478 | 23,917 | 26,153 | 28,390 | 33,453 |
| 2,769 | 4,599 | 4,961 | 4,952 | 5,954 | 6,380 | 6,194 | 5,678 | 5,756 | 5,800 | 5,871 | |
| CWIP | 310 | 387 | 239 | 385 | 205 | 236 | 149 | 122 | 127 | 105 | 245 |
| Investments | 3,391 | 5,041 | 6,510 | 4,408 | 6,260 | 10,582 | 10,528 | 10,891 | 12,751 | 14,868 | 19,789 |
| 4,399 | 5,286 | 5,687 | 8,759 | 7,255 | 5,898 | 5,608 | 7,226 | 7,518 | 7,618 | 7,548 | |
| Total assets | 10,868 | 15,312 | 17,397 | 18,504 | 19,674 | 23,096 | 22,478 | 23,917 | 26,153 | 28,390 | 33,453 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,722 | 4,007 | 4,017 | 1,032 | 5,410 | 4,110 | 2,104 | 2,614 | 4,923 | 4,297 | 8,315 | |
| -2,300 | -1,972 | -1,858 | 1,298 | -2,883 | -2,289 | -222 | -421 | -1,828 | -1,703 | -4,478 | |
| -1,475 | -2,036 | -2,102 | -2,252 | -2,420 | -1,852 | -1,975 | -2,147 | -2,717 | -2,815 | -3,534 | |
| Net cash flow | — | — | — | — | — | -31 | -94 | 45 | 379 | -221 | 303 |
| Free cash flow | — | — | — | — | — | 3,529 | 1,534 | 2,010 | 4,135 | 3,441 | 7,215 |
| CFO / Operating profit % | — | — | — | 20.6% | 133.2% | 100.3% | 61.1% | 63.9% | 92% | 72.3% | 118% |