Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,583 | 8,318 | 8,397 | 10,368 | 8,725 | 9,102 | 11,983 | 14,645 | 15,002 | 14,693 | 16,327 | |
| COGS | 3,863 | 4,535 | 5,250 | 6,980 | 5,337 | 5,469 | 8,039 | 10,011 | 9,073 | 9,176 | 10,089 |
| Gross profit | 3,719 | 3,783 | 3,148 | 3,388 | 3,388 | 3,634 | 3,944 | 4,634 | 5,929 | 5,517 | 6,238 |
| 2,603 | 2,650 | 2,410 | 2,276 | 2,408 | 2,330 | 2,869 | 3,338 | 3,857 | 3,925 | 4,205 | |
| 1,117 | 1,132 | 737 | 1,112 | 980 | 1,304 | 1,074 | 1,296 | 2,072 | 1,592 | 2,033 | |
| OPM % | 14.7% | 13.6% | 8.8% | 10.7% | 11.2% | 14.3% | 9% | 8.9% | 13.8% | 10.8% | 12.5% |
| Depreciation | 216 | 291 | 299 | 316 | 378 | 387 | 385 | 407 | 437 | 456 | 472 |
| Interest | 252 | 440 | 466 | 521 | 549 | 466 | 419 | 455 | 447 | 476 | 428 |
| 11 | 135 | 135 | -5 | -78 | 81 | 40 | -25 | 17 | 48 | -88 | |
| Profit before tax | 660 | 535 | 107 | 270 | -24 | 532 | 310 | 410 | 1,205 | 707 | 1,044 |
| Tax | 203 | 155 | 44 | 94 | -166 | 201 | 109 | 147 | 399 | 198 | 269 |
| Tax % | 30.7% | 29% | 40.9% | 34.8% | -677.5% | 37.8% | 35.1% | 35.8% | 33.1% | 28% | 25.7% |
| 457 | 380 | 63 | 176 | 141 | 331 | 201 | 263 | 806 | 509 | 776 | |
| PAT margin % | 6% | 4.6% | 0.8% | 1.7% | 1.6% | 3.6% | 1.7% | 1.8% | 5.4% | 3.5% | 4.8% |
| EPS (₹) | — | — | 2.9 | — | 6.1 | 13 | 8.5 | 10.6 | 29.8 | 18.1 | 27.2 |
| EPS adjusted (₹) | — | — | — | — | — | 13 | 8.5 | 10.7 | 30.2 | 18.1 | 26.9 |
| — | — | 51.5% | — | 11.4% | 15.4% | 17.6% | 18.8% | 15.1% | 16.6% | 14.7% | |
| Annual report | Annual report for Mar 2016 | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 49 | 49 | 49 | 52 | 55 | 58 |
| Reserves | 2,623 | 2,799 | 3,347 | 4,435 | 4,796 | 6,003 |
| Minority interest | 106 | 99 | 100 | 119 | 133 | — |
| 4,656 | 5,115 | 4,784 | 4,473 | 4,792 | 4,746 | |
| 3,551 | 4,185 | 4,169 | 5,015 | 4,743 | 5,189 | |
| Total equity & liabilities | 10,987 | 12,248 | 12,449 | 14,094 | 14,519 | 15,996 |
| 6,237 | 6,423 | 6,462 | 6,823 | 6,746 | 7,178 | |
| CWIP | 286 | 101 | 191 | 366 | 417 | 1,091 |
| Investments | 153 | 138 | 149 | 144 | 128 | 126 |
| 4,311 | 5,585 | 5,647 | 6,762 | 7,227 | 7,600 | |
| Total assets | 10,987 | 12,248 | 12,449 | 14,094 | 14,519 | 15,996 |
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 % |
|---|---|---|---|---|---|---|
| India | 14,614.08 | 1,541.56 | 13,503.67 | 8,645.36 | 4,858.31 | 31.73 |
| Mexico | 2,137.13 | 75.61 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 637 | 797 | 1,237 | 1,598 | 346 | 1,224 | 1,614 | 716 | 1,444 | |
| -835 | -394 | -261 | -318 | -138 | -245 | -400 | -1,208 | -455 | -627 | |
| 830 | -409 | -522 | -963 | -1,441 | -96 | -747 | -413 | -237 | -783 | |
| Net cash flow | 100 | -166 | 14 | -43 | 20 | 5 | 76 | -7 | 23 | 34 |
| Free cash flow | -173 | -107 | 232 | 958 | 1,405 | 32 | 761 | 840 | 77 | 20 |
| CFO / Operating profit % | 9.3% | 86.5% | 71.7% | 125.3% | 122.4% | 32.2% | 94.3% | 77.7% | 44.8% | 71.1% |
| 2,421.68 |
| 1,288.9 |
| 1,132.78 |
| 6.67 |
| Others | 2.47 | -0.37 | 70.51 | 1.44 | 69.07 | -0.54 |
₹ crore by fiscal year