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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,438 | 2,583 | 3,018 | 3,563 | 3,927 | 3,312 | 4,396 | 5,158 | 5,654 | 8,142 | 9,513 | |
| COGS | 503 | -1 | -1 | 1 | 983 | 726 | 990 | 1,248 | 1,341 | 2,268 | 2,710 |
| Gross profit | 1,935 | — | — | — | 2,944 | 2,586 | 3,406 | 3,910 | 4,313 | 5,874 | 6,802 |
| 1,672 | 2,343 | 2,580 | 2,963 | 2,068 | 1,814 | 2,308 | 2,785 | 3,154 | 4,306 | 4,907 | |
| 264 | 241 | 440 | 600 | 876 | 771 | 1,098 | 1,125 | 1,159 | 1,568 | 1,895 | |
| OPM % | 10.8% | 9.3% | 14.6% | 16.8% | 22.3% | 23.3% | 25% | 21.8% | 20.5% | 19.3% | 19.9% |
| Depreciation | 128 | 155 | 160 | 157 | 352 | 375 | 393 | 486 | 598 | 807 | 959 |
| Interest | — | — | — | — | 165 | 163 | 176 | 201 | 288 | 523 | 436 |
| — | 15 | 23 | 47 | 45 | 73 | 34 | 50 | 211 | 56 | 99 | |
| Profit before tax | — | — | — | — | 403 | 306 | 563 | 489 | 485 | 295 | 599 |
| Tax | 50 | 31 | 107 | 172 | 124 | 76 | 145 | 136 | 85 | 77 | 154 |
| Tax % | — | — | — | — | 30.8% | 24.7% | 25.8% | 27.8% | 17.5% | 26.3% | 25.8% |
| 58 | 196 | 318 | 279 | 279 | 231 | 418 | 353 | 400 | 217 | 444 | |
| PAT margin % | 2.4% | 7.6% | 10.5% | 7.8% | 7.1% | 7% | 9.5% | 6.8% | 7.1% | 2.7% | 4.7% |
| EPS (₹) | — | — | — | — | 21.2 | 17.6 | 6.4 | 5.4 | 6.1 | 3.2 | 6.5 |
| EPS adjusted (₹) | 1.5 | 3 | 4.8 | — | 4.2 | 3.5 | 6.4 | 5.4 | 6.1 | 3.2 | 6.5 |
| — | — | — | — | 0% | 0% | 0% | 0% | 19.8% | 37.6% | 18.5% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 66 | 66 | 66 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
| Reserves | 667 | 786 | 978 | 990 | 1,295 | 1,813 | 1,906 | 2,039 | 1,971 | 2,160 |
| Minority interest | — | — | 0 | 11 | 9 | 10 | — | 73 | 80 | 96 |
| — | — | — | 0 | 0 | 120 | 183 | 1,497 | 1,502 | 1,745 | |
| 492 | 480 | 524 | 2,238 | 2,331 | 2,707 | 3,162 | 4,385 | 4,843 | 5,428 | |
| Total equity & liabilities | 1,224 | 1,332 | 1,568 | 3,371 | 3,767 | 4,782 | 5,382 | 8,126 | 8,528 | 9,561 |
| 828 | 778 | 768 | 2,189 | 2,145 | 2,737 | 3,488 | 6,184 | 6,434 | 7,353 | |
| CWIP | — | 60 | 11 | 41 | 26 | 40 | 160 | 93 | 179 | 111 |
| Investments | 91 | 168 | 345 | 51 | 517 | 927 | 822 | 308 | 176 | 199 |
| 305 | 326 | 444 | 1,090 | 1,078 | 1,079 | 912 | 1,541 | 1,738 | 1,898 | |
| Total assets | 1,224 | 1,332 | 1,568 | 3,371 | 3,767 | 4,782 | 5,382 | 8,126 | 8,528 | 9,561 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 212 | 204 | 409 | 424 | 728 | 751 | 930 | 1,026 | 1,010 | 1,668 | 1,894 | |
| -200 | -188 | -332 | -457 | -99 | -602 | -654 | -595 | -1,285 | -850 | -1,084 | |
| -18 | -15 | -35 | -17 | -461 | -289 | -307 | -426 | 377 | -849 | -780 | |
| Net cash flow | -6 | 0 | 42 | -51 | 168 | -140 | -31 | 5 | 102 | -32 | 29 |
| Free cash flow | -16 | 3 | 290 | 256 | 438 | 532 | 539 | 233 | 168 | 805 | 895 |
| CFO / Operating profit % | 80.3% | 84.4% | 92.9% | 70.6% | 83.1% | 97.3% | 83.9% | 89.1% | 88.3% | 106.1% | 100.3% |