Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,410 | 2,546 | 2,980 | 3,563 | 3,886 | 3,269 | 4,331 | 5,096 | 5,341 | 6,105 | 6,856 | |
| COGS | -0 | -0 | -1 | 1 | 971 | 715 | 974 | 1,227 | 1,259 | 1,502 | 1,732 |
| Gross profit | — | — | — | — | 2,915 | 2,554 | 3,357 | 3,869 | 4,082 | 4,603 | 5,124 |
| 2,139 | 2,300 | 2,536 | 2,797 | 2,038 | 1,787 | 2,252 | 2,710 | 2,988 | 3,422 | 3,751 | |
| 272 | 247 | 446 | 765 | 877 | 767 | 1,105 | 1,159 | 1,094 | 1,181 | 1,373 | |
| OPM % | 11.3% | 9.7% | 15% | 21.5% | 22.6% | 23.5% | 25.5% | 22.8% | 20.5% | 19.3% | 20% |
| Depreciation | 124 | 151 | 156 | 157 | 344 | 367 | 383 | 475 | 568 | 672 | 764 |
| Interest | — | — | — | 165 | 163 | 161 | 173 | 195 | 224 | 261 | 276 |
| — | 14 | 23 | 72 | 24 | 70 | 33 | 3 | 16 | 12 | -22 | |
| Profit before tax | — | 98 | — | 490 | 394 | 309 | 582 | 492 | 318 | 260 | 311 |
| Tax | 52 | 31 | 107 | 172 | 118 | 75 | 144 | 136 | 84 | 66 | 83 |
| Tax % | — | 31.2% | — | 35.1% | 30% | 24.4% | 24.8% | 27.6% | 26.5% | 25.3% | 26.9% |
| 67 | 67 | 323 | 318 | 275 | 234 | 438 | 356 | 234 | 194 | 227 | |
| PAT margin % | 2.8% | 2.6% | 10.8% | 8.9% | 7.1% | 7.2% | 10.1% | 7% | 4.4% | 3.2% | 3.3% |
| EPS (₹) | — | — | — | — | 20.9 | 17.7 | 6.6 | 5.4 | 3.5 | 2.9 | 3.4 |
| EPS adjusted (₹) | 1 | 1 | 4.9 | — | 4.2 | 3.5 | 6.6 | 5.4 | 3.5 | 2.9 | 3.4 |
| — | — | — | — | 0% | 0% | 0% | 0% | 33.9% | 40.8% | 34.9% | |
| 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 | 702 | 739 | 902 | 1,051 | 1,365 | 1,929 | 2,014 | 2,080 | 2,139 | 2,270 |
| — | — | — | 0 | 0 | 0 | 0 | 198 | 325 | 412 | |
| 487 | 485 | 529 | 2,216 | 2,304 | 2,672 | 3,105 | 3,430 | 3,687 | 4,108 | |
| Total equity & liabilities | 1,256 | 1,291 | 1,497 | 3,399 | 3,802 | 4,733 | 5,251 | 5,840 | 6,282 | 6,923 |
| 806 | 800 | 789 | 2,149 | 2,103 | 2,683 | 3,407 | 4,117 | 4,343 | 5,025 | |
| CWIP | — | 61 | 12 | 39 | 24 | 39 | 159 | 91 | 177 | 109 |
| Investments | 152 | 94 | 263 | 135 | 614 | 954 | 803 | 762 | 680 | 716 |
| 298 | 336 | 432 | 1,077 | 1,060 | 1,057 | 883 | 871 | 1,082 | 1,073 | |
| Total assets | 1,256 | 1,291 | 1,497 | 3,399 | 3,802 | 4,733 | 5,251 | 5,840 | 6,282 | 6,923 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 212 | 415 | 434 | 732 | 747 | 925 | 1,052 | 1,010 | 1,205 | 1,417 | |
| -201 | -197 | -352 | -446 | -98 | -614 | -575 | -600 | -629 | -768 | -926 | |
| -18 | -15 | -18 | -40 | -469 | -280 | -384 | -447 | -348 | -431 | -521 | |
| Net cash flow | 1 | 0 | 45 | -52 | 166 | -148 | -34 | 5 | 34 | 6 | -30 |
| Free cash flow | -3 | 15 | 301 | 274 | 449 | 535 | 546 | 277 | 200 | 486 | 609 |
| CFO / Operating profit % | 81% | 86.2% | 93% | 56.7% | 83.5% | 97.5% | 83.8% | 90.7% | 92.3% | 102.1% | 103.2% |