Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 708 | 691 | 596 | 676 | 1,060 | 1,221 | 1,879 | 2,049 | 2,081 | |
| 464 | 439 | 366 | — | 693 | 783 | 1,032 | 1,154 | 1,279 | |
| 244 | 252 | 230 | — | 367 | 439 | 847 | 896 | 802 | |
| OPM % | 34.5% | 36.5% | 38.6% | — | 34.6% | 35.9% | 45.1% | 43.7% | 38.5% |
| Depreciation | — | — | 48 | — | 64 | 60 | 107 | 44 | 53 |
| Interest | 37 | 51 | 31 | 19 | 34 | 60 | 134 | 169 | 198 |
| 34 | 15 | 48 | 84 | 90 | 48 | 87 | 109 | 139 | |
| Profit before tax | 241 | 216 | 199 | 222 | 359 | 367 | 692 | 792 | 690 |
| Tax | 84 | 71 | 56 | 49 | 75 | 83 | 158 | 189 | 159 |
| Tax % | 34.7% | 33% | 28.2% | 22% | 20.8% | 22.7% | 22.8% | 23.9% | 23% |
| 158 | 145 | 143 | 173 | 284 | 283 | 535 | 603 | 531 | |
| PAT margin % | 22.2% | 21% | 23.9% | 25.6% | 26.8% | 23.2% | 28.4% | 29.4% | 25.5% |
| EPS (₹) | — | — | 4.5 | — | 9.4 | 9.3 | 17.5 | 19.5 | 17.1 |
| EPS adjusted (₹) | 5 | 4.5 | 4.5 | 5.7 | 9.4 | 9.3 | 17.4 | 19.5 | 17.1 |
| — | — | 44.7% | — | 32% | 32.2% | 17.2% | 15.4% | — | |
| 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 64 | 64 | 64 | 61 | 61 | 61 | 62 | 62 | 62 |
| Reserves | 316 | 501 | 653 | 697 | 888 | 1,089 | 1,547 | 2,158 | 2,685 |
| 600 | 102 | 76 | 89 | 336 | 308 | 985 | 806 | 1,690 | |
| 792 | 1,468 | 1,093 | 2,272 | 4,254 | 3,347 | 4,859 | 4,375 | 4,585 | |
| Total equity & liabilities | 1,772 | 2,135 | 1,885 | 3,119 | 5,539 | 4,805 | 7,452 | 7,401 | 9,021 |
| 11 | 21 | 18 | 126 | 106 | 100 | 90 | 150 | 144 | |
| CWIP | 2 | 0 | 3 | 2 | 1 | 1 | 1 | 1 | 0 |
| Investments | 264 | 187 | 247 | 95 | 157 | 109 | 188 | 421 | 347 |
| 1,496 | 1,926 | 1,617 | 2,895 | 5,275 | 4,595 | 7,173 | 6,828 | 8,531 | |
| Total assets | 1,772 | 2,135 | 1,885 | 3,119 | 5,539 | 4,805 | 7,452 | 7,401 | 9,021 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -110 | 736 | 100 | 38 | 725 | -810 | -186 | 814 | -1,049 | |
| -129 | -135 | -39 | 78 | 5 | 79 | -25 | -168 | 189 | |
| 463 | -494 | -158 | -172 | 87 | -204 | 439 | -446 | 578 | |
| Net cash flow | 223 | 108 | -97 | -57 | 817 | -935 | 228 | 200 | -283 |
| Free cash flow | — | — | 87 | — | 710 | -820 | -213 | 771 | -1,072 |
| CFO / Operating profit % | -45.2% | 292% | 43.5% | — | 197.3% | -184.7% | -22% | 90.9% | -130.9% |