Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18,581 | 23,021 | 28,497 | 35,756 | 14,641 | 25,931 | 54,446 | 68,904 | 80,803 | 84,962 | |
| COGS | 124 | 125 | 139 | 178 | 55 | 116 | 286 | 342 | 383 | 495 |
| 16,314 | 19,939 | 28,561 | 31,520 | 14,599 | 25,267 | 47,665 | 52,245 | 62,361 | 72,484 | |
| 2,143 | 2,956 | -203 | 4,059 | -14 | 547 | 6,495 | 16,318 | 18,058 | 11,983 | |
| OPM % | 11.5% | 12.8% | -0.7% | 11.4% | -0.1% | 2.1% | 11.9% | 23.7% | 22.4% | 14.1% |
| Depreciation | 457 | 437 | 760 | 3,974 | 4,699 | 5,069 | 5,103 | 6,426 | 8,680 | 10,808 |
| Interest | 331 | 340 | 509 | 1,876 | 2,142 | 2,358 | 3,132 | 4,169 | 5,080 | 5,891 |
| 789 | 947 | 1,325 | 1,536 | 1,037 | 726 | 1,435 | 2,327 | 3,295 | 2,755 | |
| Profit before tax | 2,144 | 3,127 | -147 | -256 | -5,818 | -6,154 | -304 | 8,049 | 7,593 | -1,961 |
| Tax | 485 | 884 | -305 | -22 | -12 | 8 | 1 | -123 | 335 | 433 |
| Tax % | 22.6% | 28.3% | -206.7% | -8.6% | -0.2% | 0.1% | 0.5% | -1.5% | 4.4% | 22.1% |
| 1,659 | 2,242 | 157 | -234 | -5,806 | -6,162 | -306 | 8,172 | 7,258 | -2,394 | |
| PAT margin % | 8.9% | 9.7% | 0.6% | -0.7% | -39.7% | -23.8% | -0.6% | 11.9% | 9% | -2.8% |
| EPS (₹) | 45.9 | 60 | 4.1 | -6.1 | -150.9 | -160 | -7.9 | 211.8 | 187.9 | -61.9 |
| EPS adjusted (₹) | 45.9 | 58.3 | 4.1 | -6.1 | -150.9 | 159.9 | -7.9 | 211.7 | 187.9 | -61.9 |
| 74% | 10% | 122.2% | — | — | — | — | 0% | 5.3% | — | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 361 | 384 | 384 | 385 | 385 | 385 | 386 | 386 | 386 | 387 |
| Reserves | 3,418 | 6,693 | 6,561 | 5,493 | -274 | -6,373 | -6,632 | 1,610 | 8,982 | 6,585 |
| Minority interest | — | — | — | — | — | — | — | — | — | 16 |
| 2,396 | 2,241 | 2,194 | 2,471 | 2,506 | 3,897 | 2,252 | 1,892 | 1,800 | 1,806 | |
| 9,035 | 11,811 | 15,887 | 33,753 | 40,435 | 48,054 | 63,164 | 78,336 | 1,04,675 | 1,27,208 | |
| Total equity & liabilities | 15,210 | 21,129 | 25,027 | 42,101 | 43,051 | 45,963 | 59,170 | 82,225 | 1,15,844 | 1,36,002 |
| 3,794 | 4,579 | 5,662 | 2,533 | 830 | 846 | 27,658 | 36,154 | 51,782 | 63,157 | |
| CWIP | 23 | 29 | 22 | 129 | 66 | 119 | 0 | 0 | 1 | 39 |
| Investments | 3,713 | 6,344 | 6,517 | 9,499 | 7,339 | 8,106 | 11,558 | 16,546 | 26,093 | 27,675 |
| 7,679 | 10,177 | 12,826 | 29,939 | 34,815 | 36,891 | 19,953 | 29,525 | 37,968 | 45,132 | |
| Total assets | 15,210 | 21,129 | 25,027 | 42,101 | 43,051 | 45,963 | 59,170 | 82,225 | 1,15,844 | 1,36,002 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3,782 | 3,903 | 3,176 | 6,972 | -1,614 | 2,091 | 12,728 | 21,218 | 24,151 | 23,470 | |
| -3,038 | -4,160 | -2,536 | -4,568 | 3,197 | 1,502 | -4,059 | -11,809 | -12,759 | -1,953 | |
| -1,401 | 766 | -592 | -2,407 | -1,775 | -3,088 | -8,432 | -9,979 | -11,015 | -21,276 | |
| Net cash flow | -657 | 510 | 47 | -4 | -192 | 505 | 236 | -570 | 377 | 241 |
| Free cash flow | — | — | — | — | -2,051 | 1,744 | 12,158 | 19,196 | 21,737 | 21,198 |
| CFO / Operating profit % | 176.5% | 132% | — | 171.8% | — | 382% | 196% | 130% | 133.7% | 195.9% |