Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 691 | 719 | 782 | 892 | 953 | 675 | 647 | 845 | 1,043 | 1,142 | 1,214 | |
| 520 | 619 | 617 | 663 | 680 | 520 | 649 | 759 | 826 | 807 | 856 | |
| 171 | 99 | 164 | 229 | 273 | 155 | -2 | 86 | 216 | 335 | 358 | |
| OPM % | 24.7% | 13.8% | 21% | 25.7% | 28.6% | 22.9% | -0.3% | 10.2% | 20.8% | 29.4% | 29.5% |
| Depreciation | 31 | — | 36 | 34 | 52 | 42 | 30 | 32 | 46 | 47 | 45 |
| Interest | — | — | 0 | 0 | 9 | 7 | 7 | 8 | 9 | 11 | 9 |
| 58 | 87 | 66 | 93 | 140 | 150 | 122 | 142 | 305 | 387 | 313 | |
| Profit before tax | 198 | 156 | 194 | 288 | 352 | 255 | 83 | 188 | 466 | 664 | 616 |
| Tax | 56 | 35 | 51 | 81 | 79 | 40 | 12 | 25 | 104 | 80 | 119 |
| Tax % | 28.4% | 22.5% | 26.1% | 28.2% | 22.6% | 15.9% | 14.9% | 13.4% | 22.2% | 12% | 19.4% |
| 142 | 121 | 143 | 207 | 272 | 214 | 71 | 163 | 363 | 584 | 497 | |
| PAT margin % | 20.5% | 16.9% | 18.3% | 23.2% | 28.6% | 31.7% | 11% | 19.3% | 34.8% | 51.2% | 41% |
| EPS (₹) | 20.1 | 17.5 | 21 | 31 | 42 | 33.9 | 9.5 | 19.3 | 42.7 | 68.7 | 58.4 |
| EPS adjusted (₹) | — | 17.5 | 21.3 | 31.9 | 42 | 34.6 | 8.5 | 19.3 | 42.7 | 68.7 | 58.5 |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 70 | 67 | 65 | 65 | 62 | 84 | 84 | 85 | 85 | 85 |
| Reserves | 836 | 912 | 934 | 1,223 | 1,202 | 3,402 | 3,583 | 3,938 | 4,521 | 5,021 |
| — | 4 | 4 | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 360 | 427 | 546 | 545 | 522 | 547 | 669 | 837 | 914 | 938 | |
| Total equity & liabilities | 1,266 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 | 5,521 | 6,044 |
| 156 | 149 | 126 | 64 | 138 | 134 | 152 | 147 | 143 | 109 | |
| CWIP | — | 6 | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 965 | 1,143 | 1,291 | 1,553 | 1,512 | 3,798 | 4,051 | 4,608 | 4,968 | 5,644 |
| 145 | 112 | 132 | 216 | 137 | 101 | 133 | 107 | 410 | 292 | |
| Total assets | 1,266 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 | 5,521 | 6,044 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 136 | 226 | 276 | 139 | 39 | 179 | 259 | 311 | 269 | |
| -118 | -137 | -77 | 174 | -2,187 | -163 | -230 | -290 | -242 | |
| 1 | -84 | -217 | -291 | 2,109 | -23 | -27 | -29 | -31 | |
| Net cash flow | 19 | 5 | -17 | 22 | -38 | -7 | 2 | -7 | -4 |
| Free cash flow | 105 | 206 | 260 | 135 | 27 | 161 | 248 | 306 | 265 |
| CFO / Operating profit % | 137.1% | 137.5% | 120.7% | 89.7% | — | 208% | 119.7% | 92.9% | 75.2% |