Standalone figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4,415 | 5,202 | 4,948 | 69 | 9,921 | 11,950 | 10,193 | 8,479 | |
| COGS | 221 | 366 | 578 | 3 | 438 | 492 | 663 | 827 |
| Gross profit | 4,194 | 4,837 | 4,369 | 66 | 9,484 | 11,458 | 9,530 | 7,652 |
| 3,816 | 4,360 | 4,008 | 62 | 8,900 | 10,694 | 9,051 | 7,299 | |
| 378 | 477 | 361 | 4 | 583 | 764 | 479 | 353 | |
| OPM % | 8.6% | 9.2% | 7.3% | 5.4% | 5.9% | 6.4% | 4.7% | 4.2% |
| Depreciation | 12 | 16 | 25 | 0 | 38 | 36 | 38 | 48 |
| Interest | 16 | 27 | 15 | 0 | 3 | 10 | 7 | 6 |
| 264 | 239 | 253 | 3 | 340 | 437 | 484 | 500 | |
| Profit before tax | 615 | 673 | 574 | 6 | 883 | 1,156 | 918 | 798 |
| Tax | 171 | 183 | 169 | 1 | 106 | 293 | 180 | 179 |
| Tax % | 27.7% | 27.2% | 29.5% | 10.8% | 12% | 25.3% | 19.6% | 22.5% |
| 445 | 490 | 405 | 5 | 777 | 863 | 738 | 618 | |
| PAT margin % | 10.1% | 9.4% | 8.2% | 7.9% | 7.8% | 7.2% | 7.2% | 7.3% |
| EPS (₹) | 47.3 | 52.1 | 4.3 | 5.8 | 8.3 | 9.2 | 7.8 | 6.6 |
| EPS adjusted (₹) | 4.7 | 5.2 | 4.3 | 0.1 | 8.3 | 9.2 | 7.8 | 6.6 |
| 45.6% | 29.8% | 69.8% | 43.2% | 36.3% | 33.8% | 33.8% | 28.9% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 94 | 94 | 94 | 94 | 188 | 188 | 188 | 188 | 188 |
| Reserves | 3,502 | 3,647 | 3,667 | 3,855 | 4,067 | 4,312 | 4,433 | 4,990 | 5,584 | 6,049 | 6,442 |
| — | — | 3,200 | 2,560 | — | 0 | 0 | 0 | 0 | 0 | 103 | |
| 2,989 | 4,470 | 5,810 | 6,460 | 5,785 | 6,258 | 8,107 | 8,498 | 8,312 | 8,264 | 8,458 | |
| Total equity & liabilities | 6,511 | 8,137 | 12,771 | 12,969 | 9,946 | 10,664 | 12,727 | 13,676 | 14,084 | 14,501 | 15,191 |
| 166 | 147 | 210 | 129 | 271 | 260 | 193 | 192 | 201 | 224 | 262 | |
| CWIP | 0 | 2 | 3 | 48 | 1 | 0 | 0 | 0 | 7 | 34 | 15 |
| Investments | 476 | 743 | 784 | 1,314 | 1,469 | 2,017 | 2,319 | 2,690 | 3,382 | 3,397 | 3,701 |
| 5,868 | 7,245 | 11,774 | 11,478 | 8,206 | 8,388 | 10,215 | 10,795 | 10,494 | 10,847 | 11,213 | |
| Total assets | 6,511 | 8,137 | 12,771 | 12,969 | 9,946 | 10,664 | 12,727 | 13,676 | 14,084 | 14,501 | 15,191 |
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 | 8,561.75 | 618.35 | 14,068.08 | 7,587.02 | 6,481.06 | 9.54 |
| International | 416.83 | 185.38 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,402 | 1,021 | -1,243 | 342 | 805 | 13 | -120 | 285 | -442 | 77 | |
| -49 | -1,823 | 688 | -138 | -706 | -1 | 1,310 | -326 | 849 | -15 | |
| -219 | -222 | -93 | -275 | -158 | -3 | -231 | -284 | -280 | -112 | |
| Net cash flow | 1,268 | -1,062 | -650 | -71 | -59 | 9 | 958 | -325 | 127 | -50 |
| Free cash flow | 1,389 | 1,008 | — | 284 | 801 | 13 | -133 | 251 | -513 | 18 |
| CFO / Operating profit % | — | — | -328.9% | 71.8% | 222.9% | 358.5% | -20.6% | 37.3% | -92.2% | 21.9% |
| 1,122.87 |
| 973.54 |
| 149.33 |
| 124.14 |
₹ crore by fiscal year