Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 11,817 | 13,557 | 12,951 | 12,188 | 21,223 | 35,697 | 38,562 | 39,312 | 42,955 | |
| COGS | 7,502 | 9,175 | 8,578 | 7,809 | 14,526 | 24,472 | 26,715 | 26,866 | 28,511 |
| Gross profit | 4,315 | 4,382 | 4,372 | 4,380 | 6,697 | 11,225 | 11,848 | 12,446 | 14,444 |
| — | — | 3,241 | 2,950 | 3,608 | 7,529 | 7,090 | 7,824 | 8,867 | |
| — | — | 1,132 | 1,429 | 3,090 | 3,696 | 4,757 | 4,623 | 5,577 | |
| OPM % | — | — | 8.7% | 11.7% | 14.6% | 10.4% | 12.3% | 11.8% | 13% |
| Depreciation | 320 | 352 | 425 | 403 | 371 | 724 | 879 | 956 | 1,060 |
| Interest | 566 | 637 | 586 | 480 | 332 | 325 | 554 | 612 | 568 |
| 50 | 33 | 44 | 143 | 56 | 126 | 268 | 284 | 293 | |
| Profit before tax | 520 | 222 | 165 | 690 | 2,442 | 2,774 | 3,592 | 3,339 | 4,242 |
| Tax | 174 | 77 | 93 | 270 | 533 | 690 | 899 | 839 | 1,058 |
| Tax % | 33.5% | 34.6% | 56.1% | 39.2% | 21.8% | 24.9% | 25% | 25.1% | 24.9% |
| 346 | 145 | 73 | 419 | 1,909 | 2,084 | 2,693 | 2,500 | 3,185 | |
| PAT margin % | 2.9% | 1.1% | 0.6% | 3.4% | 9% | 5.8% | 7% | 6.4% | 7.4% |
| EPS (₹) | — | — | 1.5 | 8.6 | 37.8 | 25.7 | 33 | 30.4 | 38.8 |
| EPS adjusted (₹) | 7.2 | 3 | 1.5 | 8.6 | 35.8 | 25.7 | 33 | 30.4 | 38.8 |
| — | — | 0% | 0% | 0% | 9.7% | 9.1% | 9.9% | 10.3% | |
| Annual report | 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 | 45 | 46 | 96 | 96 | 97 | 97 | 105 | 165 | 165 | 165 | 165 |
| Reserves | 1,819 | 1,300 | 2,369 | 2,495 | — | 3,108 | 5,081 | 11,766 | 14,193 | 16,523 | 19,626 |
| Minority interest | 370 | 371 | — | — | — | 13 | 41 | 36 | 17 | 20 | 91 |
| 10,774 | 9,688 | 4,602 | 3,896 | — | 3,154 | 3,126 | 3,871 | 5,948 | 6,298 | 7,342 | |
| 2,927 | 3,453 | 3,766 | 4,228 | — | 4,362 | 6,509 | 11,301 | 10,495 | 13,152 | 13,480 | |
| Total equity & liabilities | 15,935 | 14,858 | 10,834 | 10,715 | — | 10,735 | 14,862 | 27,140 | 30,817 | 36,158 | 40,704 |
| 6,863 | 6,863 | 6,342 | 6,345 | 6,181 | 5,855 | 5,601 | 9,492 | 12,593 | 14,127 | 17,510 | |
| CWIP | 143 | 70 | 132 | 24 | — | 53 | 357 | 761 | 1,085 | 1,770 | 1,790 |
| Investments | 393 | 393 | 188 | 177 | — | 456 | 633 | 1,440 | 1,908 | 2,319 | 1,558 |
| 8,536 | 7,532 | 4,171 | 4,170 | — | 4,371 | 8,272 | 15,448 | 15,232 | 17,941 | 19,845 | |
| Total assets | 15,935 | 14,858 | 10,834 | 10,715 | — | 10,735 | 14,862 | 27,140 | 30,817 | 36,158 | 40,704 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 966 | 1,230 | 1,452 | 1,419 | 1,180 | 1,308 | 1,083 | 3,096 | 4,818 | 4,718 | 3,395 | |
| 1,053 | 3,854 | -193 | -192 | -188 | -152 | -783 | -2,482 | -3,340 | -3,439 | -3,506 | |
| -1,972 | -5,106 | -1,257 | -1,237 | -991 | -1,119 | -163 | -386 | -829 | -1,882 | -112 | |
| Net cash flow | 47 | -21 | 2 | -11 | 2 | 37 | 137 | 228 | 649 | -603 | -223 |
| Free cash flow | — | — | — | — | — | 1,140 | 318 | 1,440 | 3,343 | 2,833 | 737 |
| CFO / Operating profit % | — | — | — | — | 103.6% | 91.5% | 35.1% | 83.8% | 101.3% | 102.1% | 60.9% |