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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,438 | 2,719 | 2,628 | 2,726 | 2,572 | 2,523 | 3,299 | 3,971 | 4,103 | 4,219 | 4,374 | |
| COGS | -1,372 | -1,324 | 1,295 | 1,348 | 1,284 | 1,370 | 1,630 | 1,983 | 2,153 | 2,280 | 2,344 |
| Gross profit | — | — | 1,333 | 1,378 | 1,288 | 1,153 | 1,670 | 1,987 | 1,950 | 1,939 | 2,030 |
| 3,428 | 3,619 | 905 | 978 | 912 | 720 | 1,138 | 1,473 | 1,388 | 1,449 | 1,336 | |
| 382 | 424 | 428 | 400 | 376 | 433 | 532 | 514 | 562 | 490 | 695 | |
| OPM % | 15.7% | 15.6% | 16.3% | 14.7% | 14.6% | 17.2% | 16.1% | 13% | 13.7% | 11.6% | 15.9% |
| Depreciation | 47 | — | 62 | 63 | 79 | 74 | 84 | 91 | 111 | 117 | 118 |
| Interest | 9 | 3 | 4 | 3 | 9 | 5 | 6 | 11 | 8 | 9 | 9 |
| 18 | 24 | 20 | 40 | 51 | 52 | 44 | 51 | 69 | -45 | 58 | |
| Profit before tax | 351 | 407 | 382 | 373 | 339 | 406 | 485 | 463 | 512 | 319 | 626 |
| Tax | 117 | 137 | 129 | 127 | 61 | 104 | 123 | 119 | 131 | 115 | 169 |
| Tax % | 33.2% | 33.7% | 33.9% | 34.1% | 17.8% | 25.6% | 25.3% | 25.7% | 25.5% | 36.1% | 27% |
| 235 | 270 | 252 | 246 | 279 | 302 | 362 | 344 | 381 | 204 | 457 | |
| PAT margin % | 9.6% | 9.9% | 9.6% | 9% | 10.8% | 12% | 11% | 8.7% | 9.3% | 4.8% | 10.4% |
| EPS (₹) | 29.6 | 25.7 | 15.9 | 15.5 | 17.5 | 19 | 22.8 | 21.6 | 24 | 12.8 | 28.7 |
| EPS adjusted (₹) | — | 17 | 15.9 | 15.5 | — | 19 | 22.8 | 21.6 | 24 | 12.8 | 28.7 |
| 16.9% | 11.7% | 18.9% | 19.4% | 17.1% | 52.7% | 48.3% | 41.6% | 50.1% | 70.2% | 48.8% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 1,164 | 1,361 | 1,550 | 1,855 | 2,095 | 2,304 | 2,555 | 2,592 | 2,883 |
| 10 | 12 | 10 | 9 | 40 | 100 | 7 | 3 | 25 | |
| 469 | 443 | 472 | 417 | 541 | 541 | 595 | 662 | 639 | |
| Total equity & liabilities | 1,659 | 1,831 | 2,047 | 2,296 | 2,692 | 2,961 | 3,172 | 3,272 | 3,563 |
| 719 | 745 | 709 | 848 | 817 | 953 | 1,078 | 1,037 | 1,109 | |
| CWIP | 5 | 1 | 0 | 9 | 181 | 78 | 55 | 97 | 103 |
| Investments | 109 | 116 | 117 | 117 | 119 | 144 | 202 | 181 | 381 |
| 827 | 969 | 1,221 | 1,322 | 1,575 | 1,786 | 1,839 | 1,957 | 1,971 | |
| Total assets | 1,659 | 1,831 | 2,047 | 2,296 | 2,692 | 2,961 | 3,172 | 3,272 | 3,563 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 287 | 263 | 199 | 291 | 452 | 362 | 218 | 551 | 455 | 563 | |
| -215 | -135 | -114 | -285 | -245 | -239 | -132 | -215 | -327 | -297 | |
| -73 | -84 | -57 | -63 | 202 | -110 | -110 | -256 | -209 | -228 | |
| Net cash flow | -2 | 44 | 28 | -57 | 409 | 13 | -24 | 80 | -82 | 38 |
| Free cash flow | 79 | 263 | 199 | 291 | 376 | 193 | 33 | 328 | 325 | 467 |
| CFO / Operating profit % | 75.1% | 61.9% | 46.5% | 72.8% | 104.4% | 68.1% | 42.3% | 97.9% | 92.8% | 81% |