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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 969 | 1,207 | 1,720 | 1,820 | 832 | 1,787 | 1,822 | 1,677 | 1,717 | 2,071 | 3,078 | |
| COGS | 87 | 146 | 404 | 68 | -45 | 343 | 195 | 7 | -65 | 23 | 9 |
| Gross profit | 882 | 1,062 | 1,316 | 1,752 | — | 1,444 | 1,626 | — | — | 2,048 | — |
| 763 | 934 | 1,035 | 1,246 | 1,122 | 1,034 | 1,116 | 1,179 | 1,235 | 1,311 | 1,607 | |
| 118 | 128 | 281 | 506 | -246 | 410 | 511 | 491 | 547 | 738 | 1,462 | |
| OPM % | 12.2% | 10.6% | 16.3% | 27.8% | -29.5% | 22.9% | 28% | 29.3% | 31.8% | 35.6% | 47.5% |
| Depreciation | 120 | 142 | 165 | 253 | 289 | 295 | 150 | 175 | 175 | 176 | 200 |
| Interest | 1 | 9 | 21 | 55 | 60 | 63 | 29 | 16 | 16 | 7 | 5 |
| 49 | 118 | 27 | 33 | 57 | 35 | 50 | 96 | 55 | 78 | -24 | |
| Profit before tax | 45 | 95 | 122 | 230 | -538 | 87 | 382 | 396 | 410 | 634 | 1,233 |
| Tax | 2 | 33 | 42 | 85 | 31 | -23 | 8 | 100 | 115 | 165 | 312 |
| Tax % | 4% | 34.7% | 34.7% | 36.8% | 5.8% | -26.4% | 2.1% | 25.4% | 28% | 26% | 25.3% |
| 44 | 61 | 80 | 146 | -569 | 110 | 374 | 295 | 295 | 469 | 921 | |
| PAT margin % | 4.5% | 5.1% | 4.6% | 8% | -68.4% | 6.2% | 20.5% | 17.6% | 17.2% | 22.6% | 29.9% |
| EPS (₹) | 0.5 | 0.7 | 0.9 | 1.6 | -6.2 | 1.2 | 3.9 | 3.1 | 3.1 | 4.9 | 9.5 |
| EPS adjusted (₹) | — | — | 0.9 | 1.6 | -6.2 | 1.2 | 3.9 | 3.1 | 3.1 | 4.9 | 9.5 |
| 0% | 29.9% | 29.1% | 33.1% | — | 29.4% | 30% | 30.2% | 30.1% | 30.1% | 30% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 463 | 463 | 463 | 463 | 484 | 484 | 484 | 484 | 484 |
| Reserves | 1,065 | 1,174 | 498 | 627 | 1,428 | 1,599 | 1,802 | 2,181 | 2,864 |
| 657 | 1,070 | 1,564 | 1,137 | 408 | 156 | 222 | 166 | 110 | |
| 603 | 609 | 594 | 611 | 635 | 747 | 762 | 673 | 964 | |
| Total equity & liabilities | 2,787 | 3,316 | 3,118 | 2,838 | 2,955 | 2,985 | 3,270 | 3,504 | 4,421 |
| — | — | — | — | 1,222 | 308 | 1,430 | 1,731 | 1,922 | |
| CWIP | 660 | 1,022 | 1,232 | 1,179 | 683 | 731 | 917 | 766 | 741 |
| Investments | 0 | 0 | 0 | 1 | 1 | 10 | 29 | 31 | 31 |
| 2,128 | 2,294 | 1,886 | 1,658 | 2,271 | 1,937 | 893 | 976 | 1,727 | |
| Total assets | 2,787 | 3,316 | 3,118 | 2,838 | 2,955 | 2,985 | 3,270 | 3,504 | 4,421 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 372 | 252 | 86 | 832 | 1,052 | 674 | 292 | 544 | 1,474 | |
| -558 | -587 | -430 | -364 | -404 | -337 | -476 | -402 | -434 | |
| -96 | 445 | 42 | 133 | -251 | -382 | -39 | -152 | -299 | |
| Net cash flow | -282 | 110 | -302 | 601 | 397 | -46 | -222 | -10 | 741 |
| Free cash flow | -26 | -148 | -135 | 629 | 828 | 572 | 85 | 366 | 1,346 |
| CFO / Operating profit % | 132.5% | 49.9% | — | 203% | 206.1% | 137.3% | 53.4% | 73.8% | 100.8% |