Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 7,165 | 5,439 | 8,485 | 15,603 | 15,457 | 16,467 | 17,846 | |
| COGS | 3,679 | 2,230 | 4,392 | 10,436 | 9,813 | 11,073 | 12,386 |
| Gross profit | 3,486 | 3,209 | 4,092 | 5,167 | 5,643 | 5,394 | 5,460 |
| 1,812 | 1,600 | 1,986 | 2,874 | 2,939 | 3,059 | 3,316 | |
| 1,674 | 1,609 | 2,107 | 2,293 | 2,705 | 2,335 | 2,145 | |
| OPM % | 23.4% | 29.6% | 24.8% | 14.7% | 17.5% | 14.2% | 12% |
| Depreciation | 252 | 290 | 317 | 363 | 414 | 476 | 518 |
| Interest | 8 | 11 | 13 | 11 | 9 | 10 | 15 |
| 143 | 115 | 177 | 203 | 261 | 334 | 374 | |
| Profit before tax | 1,557 | 1,422 | 1,953 | 2,122 | 2,543 | 2,183 | 1,985 |
| Tax | 308 | 249 | 451 | 483 | 559 | 470 | 442 |
| Tax % | 19.8% | 17.5% | 23.1% | 22.7% | 22% | 21.5% | 22.3% |
| 1,249 | 1,173 | 1,502 | 1,640 | 1,983 | 1,713 | 1,544 | |
| PAT margin % | 17.4% | 21.6% | 17.7% | 10.5% | 12.8% | 10.4% | 8.7% |
| EPS (₹) | 17.8 | 16.8 | 21.5 | 23.4 | 28.4 | 12.3 | 11.1 |
| EPS adjusted (₹) | — | 8.4 | 10.7 | 11.7 | 14.2 | 12.3 | 11.1 |
| 15.7% | 21.5% | 25.6% | 55.5% | 31.7% | 57% | 42.9% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | — | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 140 | 140 | 140 | 140 | 280 | 280 |
| Reserves | 6,194 | 7,446 | 7,791 | 9,493 | 10,336 | 11,224 |
| Minority interest | — | — | — | 16 | 27 | 21 |
| 0 | 0 | 0 | 0 | 7 | 27 | |
| 2,716 | 3,516 | 4,689 | 4,570 | 4,931 | 5,477 | |
| Total equity & liabilities | 9,050 | 11,102 | 12,621 | 14,220 | 15,581 | 17,028 |
| 4,123 | 4,781 | 5,734 | 6,603 | 7,192 | 8,053 | |
| CWIP | 847 | 1,379 | 1,434 | 1,396 | 1,527 | 1,518 |
| Investments | 2,288 | 2,626 | 1,522 | 2,222 | 2,926 | 3,175 |
| 1,792 | 2,316 | 3,931 | 3,998 | 3,937 | 4,282 | |
| Total assets | 9,050 | 11,102 | 12,621 | 14,220 | 15,581 | 17,028 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 653 | 946 | 879 | 1,546 | 1,898 | 2,292 | 1,532 | 2,199 | 1,936 | |
| -175 | -1,114 | -717 | -1,826 | -1,585 | -841 | -1,103 | -1,519 | -1,211 | |
| -256 | -160 | -84 | -297 | -328 | -1,359 | -316 | -754 | -699 | |
| Net cash flow | 223 | -328 | 78 | -577 | -15 | 92 | 113 | -74 | 25 |
| Free cash flow | — | — | — | 663 | 561 | 1,170 | 303 | 1,035 | 588 |
| CFO / Operating profit % | — | — | — | 104.3% | 100.9% | 112.4% | 64.8% | 111.4% | 105% |