Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,472 | 4,001 | 5,392 | 5,342 | 74 | 10,368 | 12,331 | 10,760 | 9,071 | |
| COGS | — | — | 366 | 578 | 3 | 438 | 494 | 668 | 827 |
| Gross profit | — | — | 5,026 | 4,764 | 70 | 9,930 | 11,836 | 10,091 | 8,244 |
| 1,988 | 3,288 | 4,391 | 4,252 | 64 | 9,195 | 10,866 | 9,187 | 7,396 | |
| — | — | 635 | 511 | 6 | 735 | 970 | 905 | 848 | |
| OPM % | — | — | 11.8% | 9.6% | 8.8% | 7.1% | 7.9% | 8.4% | 9.4% |
| Depreciation | — | — | 83 | 92 | 1 | 107 | 100 | 118 | 163 |
| Interest | 33 | 65 | 28 | 23 | 1 | 118 | 148 | 219 | 350 |
| 437 | 185 | 148 | 181 | 2 | 382 | 540 | 371 | 431 | |
| Profit before tax | 603 | 558 | 672 | 578 | 7 | 891 | 1,261 | 939 | 767 |
| Tax | 203 | 147 | 187 | 186 | 1 | 126 | 332 | 211 | 175 |
| Tax % | 33.8% | 26.3% | 27.8% | 32.3% | 13.9% | 14.1% | 26.3% | 22.5% | 22.8% |
| 399 | 412 | 485 | 391 | 6 | 765 | 930 | 728 | 592 | |
| PAT margin % | 16.1% | 10.3% | 9% | 7.3% | 8% | 7.4% | 7.5% | 6.8% | 6.5% |
| EPS (₹) | — | — | 51.6 | 4.2 | 6.3 | 8.1 | 9.9 | 7.7 | 6.3 |
| EPS adjusted (₹) | 20.1 | 4.4 | 5.2 | 4.2 | 0.1 | 8.1 | 9.9 | 7.7 | 6.3 |
| — | — | 30.1% | 72.1% | 39.7% | 36.9% | 31.4% | 34.3% | 30% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2018 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 99 | 94 | 94 | 94 | 94 | 188 | 188 | 188 | 188 | 188 |
| Reserves | 3,285 | 3,718 | 3,668 | 3,870 | 4,077 | 4,309 | 4,478 | 5,023 | 5,683 | 6,138 | 6,451 |
| Minority interest | — | 20 | — | — | — | — | 1 | 13 | 35 | 36 | 32 |
| 131 | 3,203 | 15 | 2,560 | 312 | 331 | 1,399 | 1,504 | 2,567 | 4,264 | 5,664 | |
| 5,481 | 2,192 | 9,001 | 6,794 | 5,697 | 6,520 | 8,381 | 8,809 | 8,972 | 8,895 | 8,972 | |
| Total equity & liabilities | 8,916 | 9,231 | 12,778 | 13,318 | 10,181 | 11,254 | 14,446 | 15,537 | 17,445 | 19,521 | 21,307 |
| 670 | 217 | 210 | 1,413 | 1,487 | 1,411 | 1,290 | 1,273 | 1,193 | 1,911 | 2,921 | |
| CWIP | 143 | 2 | 3 | 50 | 3 | 3 | 6 | 8 | 549 | 976 | 595 |
| Investments | 687 | 781 | 784 | 391 | 803 | 1,361 | 1,526 | 1,602 | 2,096 | 1,838 | 1,966 |
| 7,416 | 8,231 | 11,781 | 11,464 | 7,887 | 8,478 | 11,625 | 12,654 | 13,607 | 14,796 | 15,826 | |
| Total assets | 8,916 | 9,231 | 12,778 | 13,318 | 10,181 | 11,254 | 14,446 | 15,537 | 17,445 | 19,521 | 21,307 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Domestic | 9,084.34 | 927.85 | 20,182.89 | 13,671.68 | 6,511.21 | 14.25 |
| International | 417.63 | 188.15 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 919 | -2,617 | -1,185 | -136 | 518 | 14 | -168 | -79 | -1,110 | -618 | |
| -1,796 | -22 | 618 | 447 | -777 | -12 | 1,468 | -705 | 32 | -366 | |
| -222 | 2,737 | -93 | -275 | 169 | 7 | -223 | 640 | 1,156 | 801 | |
| Net cash flow | -1,137 | 100 | -662 | 36 | -91 | 9 | 1,077 | -144 | 78 | -182 |
| Free cash flow | — | — | — | -194 | 514 | 14 | -233 | -923 | -2,158 | -1,150 |
| CFO / Operating profit % | — | — | — | -22.5% | 104.3% | 239.4% | -23.9% | -8.5% | -131.3% | -80.7% |
| 1,123.79 |
| 964.31 |
| 159.48 |
| 117.98 |
₹ crore by fiscal year