Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,775 | 2,043 | 2,424 | 3,149 | 3,484 | 3,918 | 4,148 | |
| COGS | 631 | 702 | 843 | 1,168 | 1,182 | 1,317 | 1,296 |
| Gross profit | 1,144 | 1,341 | 1,581 | 1,981 | 2,302 | 2,601 | 2,852 |
| 766 | 781 | 1,038 | 1,285 | 1,405 | 1,570 | 1,744 | |
| 378 | 560 | 543 | 696 | 897 | 1,032 | 1,107 | |
| OPM % | 21.3% | 27.4% | 22.4% | 22.1% | 25.7% | 26.3% | 26.7% |
| Depreciation | 66 | 69 | 73 | 114 | 138 | 171 | 183 |
| Interest | 3 | 7 | 5 | 36 | 44 | 12 | 6 |
| 41 | 112 | 39 | 10 | 37 | 38 | 33 | |
| Profit before tax | 349 | 597 | 505 | 555 | 752 | 887 | 952 |
| Tax | 77 | 148 | 119 | 145 | 199 | 228 | 243 |
| Tax % | 21.9% | 24.9% | 23.5% | 26.2% | 26.5% | 25.7% | 25.5% |
| 272 | 449 | 386 | 410 | 553 | 660 | 709 | |
| PAT margin % | 15.4% | 22% | 15.9% | 13% | 15.9% | 16.8% | 17.1% |
| EPS (₹) | 34.2 | 58 | 49.9 | 53 | 35.7 | 42.5 | 45.2 |
| EPS adjusted (₹) | 17.6 | 29 | 24.9 | 26.5 | -0.9 | 0.6 | 44.2 |
| 32.2% | 28.5% | 33.1% | 33.5% | 34.4% | 36.5% | 48.7% | |
| Annual report | 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 | 17 | 17 | 17 | 16 | 15 | 15 | 15 | 15 | 16 | 16 | 16 |
| Reserves | 978 | 1,347 | 1,425 | 1,464 | 1,420 | 1,794 | 2,119 | 2,465 | 2,908 | 3,418 | 4,143 |
| Minority interest | — | 2 | 3 | 3 | 3 | 4 | 4 | — | — | — | — |
| 193 | 49 | 29 | 26 | 29 | 33 | 26 | 548 | 357 | 14 | 0 | |
| 369 | 259 | 291 | 283 | 353 | 392 | 442 | 525 | 714 | 827 | 809 | |
| Total equity & liabilities | 1,557 | 1,674 | 1,765 | 1,792 | 1,821 | 2,238 | 2,607 | 3,554 | 3,994 | 4,274 | 4,969 |
| 440 | 679 | 640 | 621 | 651 | 634 | 1,277 | 1,901 | 2,004 | 1,968 | 1,885 | |
| CWIP | 131 | 4 | 17 | 15 | 16 | 26 | 14 | 44 | 63 | 47 | 61 |
| Investments | 380 | 411 | 434 | 457 | 403 | 678 | 13 | 206 | 388 | 345 | 765 |
| 607 | 580 | 674 | 699 | 750 | 901 | 1,304 | 1,402 | 1,538 | 1,914 | 2,257 | |
| Total assets | 1,557 | 1,674 | 1,765 | 1,792 | 1,821 | 2,238 | 2,607 | 3,554 | 3,994 | 4,274 | 4,969 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 167 | 201 | 123 | 194 | 276 | 315 | 170 | 626 | 801 | 902 | 704 | |
| -48 | -45 | -21 | -28 | 24 | -231 | 2 | -962 | -404 | -296 | -586 | |
| -117 | -184 | -60 | -156 | -306 | 87 | -138 | 357 | -385 | -580 | -123 | |
| Net cash flow | 2 | -28 | 43 | 11 | -6 | 172 | 34 | 20 | 11 | 27 | -5 |
| Free cash flow | -18 | 45 | 86 | 145 | 203 | 267 | 107 | 553 | 674 | 805 | 704 |
| CFO / Operating profit % | — | — | — | — | 73% | 56.2% | 31.3% | 89.9% | 89.3% | 87.5% | 63.6% |