Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,383 | 1,598 | 1,670 | 2,196 | 2,142 | 2,363 | 618 | 1,323 | 1,578 | 1,711 | 1,827 | |
| COGS | — | — | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 9 | 4 |
| 1,140 | 1,375 | 1,459 | 1,834 | 1,686 | 1,846 | 685 | 1,284 | 1,534 | 1,748 | 1,849 | |
| 243 | 223 | 211 | 363 | 456 | 517 | -67 | 38 | 41 | -46 | -26 | |
| OPM % | 17.5% | 14% | 12.6% | 16.5% | 21.3% | 21.9% | -10.8% | 2.9% | 2.6% | -2.7% | -1.4% |
| Depreciation | 82 | 78 | 75 | 97 | 177 | 187 | 45 | 233 | 268 | 257 | 251 |
| Interest | 15 | 16 | 9 | 12 | 58 | 61 | 14 | 101 | 91 | 117 | 105 |
| 25 | 27 | 40 | 43 | 108 | 55 | 2,559 | 487 | 271 | 177 | 249 | |
| Profit before tax | 170 | 156 | 167 | 297 | 330 | 323 | 2,433 | 191 | -47 | -243 | -133 |
| Tax | 52 | 54 | 25 | 66 | 78 | 116 | 2 | -139 | -18 | 80 | 27 |
| Tax % | 30.6% | 34.9% | 14.8% | 22.3% | 23.6% | 35.8% | 0.1% | -72.4% | -38.3% | 32.9% | 20.6% |
| 118 | 102 | 142 | 230 | 252 | 207 | 2,431 | 330 | -29 | -323 | -161 | |
| PAT margin % | 8.6% | 6.4% | 8.5% | 10.5% | 11.8% | 8.8% | 393.2% | 24.9% | -1.8% | -18.9% | -8.8% |
| EPS (₹) | 57.1 | 49 | 68.4 | 110.7 | 120.7 | 99.4 | 581.9 | 62.8 | -6.1 | -69.4 | -34.5 |
| EPS adjusted (₹) | 1,791.7 | 1,586.4 | 2,221.1 | 3,841.5 | 4,495 | 49.7 | 581.6 | 62.8 | -6.2 | -69.4 | -34.5 |
| 26.3% | 20.4% | 14.6% | 9% | 16.6% | 40.3% | 37.8% | 23.9% | — | — | — | |
| 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 | — |
| ₹ 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 | 0 | 0 | 0 | 0 | 0 | 21 | 42 | 53 | 47 | 47 | 47 |
| Reserves | 17 | 20 | 23 | 23 | 23 | 1,884 | 4,202 | 4,355 | 3,056 | 2,694 | 2,537 |
| Minority interest | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
| 9 | 9 | 7 | 8 | 7 | 110 | 677 | 306 | 398 | 527 | 511 | |
| 7 | 8 | 10 | 11 | 24 | 1,161 | 1,538 | 1,015 | 1,071 | 1,165 | 1,026 | |
| Total equity & liabilities | 34 | 38 | 40 | 43 | 54 | 3,176 | 6,459 | 5,728 | 4,571 | 4,434 | 4,121 |
| 13 | 15 | 14 | 15 | 13 | 825 | 1,062 | 519 | 983 | 1,108 | 966 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 2 | 3 | 3 | 5 |
| Investments | 0 | 0 | 0 | 0 | 0 | 394 | 741 | 762 | 884 | 887 | 888 |
| 21 | 23 | 26 | 28 | 41 | 1,954 | 4,652 | 4,445 | 2,701 | 2,435 | 2,261 | |
| Total assets | 34 | 38 | 40 | 43 | 54 | 3,176 | 6,459 | 5,728 | 4,571 | 4,434 | 4,121 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 6,086 | 5,300 | 418 | -1,591 | -108 | -17 | -122 | -35 | |
| -1,668 | -931 | -47 | 2,950 | 378 | 1,307 | 382 | 443 | |
| -3,673 | -2,083 | -300 | -683 | -725 | -1,509 | -340 | -414 | |
| Net cash flow | 745 | 2,286 | 72 | 676 | -455 | -219 | -79 | -6 |
| Free cash flow | — | — | 354 | -1,668 | -281 | -105 | -170 | -64 |
| CFO / Operating profit % | — | — | 80.9% | — | -281.5% | -41.3% | — | — |