Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,087 | 1,087 | 1,450 | 1,347 | 1,497 | 1,878 | 2,231 | 2,506 | 2,500 | 3,038 | |
| 1,010 | 1,010 | 1,319 | 1,270 | 1,143 | 1,406 | 1,795 | 1,964 | 1,973 | 2,455 | |
| 77 | 77 | 131 | 77 | 355 | 472 | 437 | 542 | 527 | 584 | |
| OPM % | 7.1% | 7.1% | 9% | 5.7% | 23.7% | 25.1% | 19.6% | 21.6% | 21.1% | 19.2% |
| Depreciation | 27 | 27 | 42 | 69 | 77 | 98 | 122 | 137 | 156 | 209 |
| Interest | 14 | 14 | 11 | 17 | 9 | 4 | 3 | 3 | 4 | 6 |
| 27 | 27 | 63 | 32 | 21 | 43 | 51 | 59 | 77 | 92 | |
| Profit before tax | 64 | 64 | 140 | 23 | 290 | 413 | 363 | 461 | 444 | 460 |
| Tax | 7 | 7 | 9 | 5 | 25 | 63 | 95 | 138 | 109 | 117 |
| Tax % | 11% | 11% | 6.4% | 22.4% | 8.8% | 15.2% | 26.1% | 30% | 24.6% | 25.4% |
| 57 | 57 | 131 | 18 | 265 | 350 | 269 | 323 | 334 | 343 | |
| PAT margin % | 5.2% | 5.2% | 9.1% | 1.3% | 17.7% | 18.7% | 12% | 12.9% | 13.4% | 11.3% |
| EPS (₹) | 4 | 4 | 10.2 | 1.2 | 19.8 | 26.3 | 19.9 | 23.7 | 24.3 | 25 |
| EPS adjusted (₹) | 4.6 | 3.7 | 10 | 1.2 | 19.8 | 25.9 | 19.7 | 23.6 | 24.1 | 24.7 |
| 0% | 0% | 0% | 0% | 0% | 9.5% | 12.6% | 14.8% | 28.8% | 28% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 50 | 51 | 63 | 66 | 66 | 66 | 67 | 68 | 68 | 69 | 70 |
| Reserves | 564 | 547 | 739 | 954 | 979 | 1,326 | — | 1,990 | 2,383 | 2,716 | 3,100 |
| Minority interest | 0 | — | 10 | 9 | 12 | 12 | — | 11 | — | — | 29 |
| 8 | 232 | 129 | 101 | 221 | 51 | — | 0 | 0 | 31 | 0 | |
| 310 | 354 | 421 | 502 | 592 | 588 | 482 | 819 | 954 | 1,065 | 1,380 | |
| Total equity & liabilities | 932 | 1,184 | 1,361 | 1,631 | 1,870 | 2,044 | 549 | 2,887 | 3,405 | 3,882 | 4,580 |
| 213 | 278 | 274 | 298 | 288 | 331 | 403 | 461 | 504 | 646 | 738 | |
| CWIP | 45 | 4 | 4 | 4 | 4 | 4 | — | 5 | 1 | 2 | 15 |
| Investments | 182 | 66 | 69 | 68 | 77 | 146 | — | 367 | 452 | 541 | 640 |
| 493 | 837 | 1,014 | 1,261 | 1,500 | 1,562 | 146 | 2,054 | 2,448 | 2,693 | 3,186 | |
| Total assets | 932 | 1,184 | 1,361 | 1,631 | 1,870 | 2,044 | 549 | 2,887 | 3,405 | 3,882 | 4,580 |
| ₹ Cr | Mar 2016 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -111 | -50 | 44 | 463 | 453 | 174 | 410 | 431 | 511 | |
| 42 | 1 | -100 | -190 | -399 | -177 | -255 | -245 | -272 | |
| 18 | 63 | 80 | -225 | -52 | -50 | -49 | -63 | -113 | |
| Net cash flow | -51 | 14 | 24 | 48 | 2 | -53 | 106 | 123 | 125 |
| Free cash flow | -200 | -50 | 44 | 350 | 324 | 9 | 237 | 260 | 291 |
| CFO / Operating profit % | — | -39.5% | 61.5% | 130.6% | 96% | 40.1% | 76.1% | 81.3% | 88% |