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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,274 | 4,585 | 4,809 | 5,424 | 5,280 | 5,074 | 6,369 | 7,543 | 7,801 | 7,823 | 8,052 | |
| COGS | 2,368 | 2,369 | 2,814 | 3,462 | 3,259 | 3,147 | 4,427 | 5,264 | 5,044 | 5,069 | 5,197 |
| Gross profit | 1,906 | 2,215 | 1,995 | 1,963 | 2,021 | 1,928 | 1,942 | 2,278 | 2,757 | 2,754 | 2,855 |
| — | — | — | 1,210 | 1,217 | 1,064 | 1,293 | 1,460 | 1,730 | 1,811 | 1,881 | |
| — | — | — | 753 | 804 | 863 | 649 | 818 | 1,028 | 942 | 975 | |
| OPM % | — | — | — | 13.9% | 15.2% | 17% | 10.2% | 10.8% | 13.2% | 12.1% | 12.1% |
| Depreciation | 68 | 70 | 77 | 106 | 142 | 165 | 170 | 180 | 190 | 202 | 228 |
| Interest | — | — | 1 | 10 | 21 | 24 | 29 | 29 | 29 | 31 | 32 |
| 28 | 98 | 71 | 61 | 26 | 38 | 25 | 26 | 753 | 769 | 83 | |
| Profit before tax | 1,079 | 765 | 787 | 697 | 667 | 712 | 476 | 635 | 1,561 | 1,478 | 797 |
| Tax | 177 | 255 | 273 | 249 | 151 | 187 | 133 | 166 | 385 | 369 | 221 |
| Tax % | 16.4% | 33.4% | 34.7% | 35.8% | 22.7% | 26.2% | 28% | 26.2% | 24.7% | 25% | 27.8% |
| 902 | 510 | 514 | 448 | 516 | 526 | 343 | 468 | 1,176 | 1,109 | 576 | |
| PAT margin % | 21.1% | 11.1% | 10.7% | 8.3% | 9.8% | 10.4% | 5.4% | 6.2% | 15.1% | 14.2% | 7.2% |
| EPS (₹) | 16.7 | 9.4 | — | — | 9.7 | 9.8 | 6.7 | 8.8 | 14.7 | 14.1 | 7.3 |
| EPS adjusted (₹) | 11.2 | 6.3 | 6.4 | 5.6 | 6.5 | 6.6 | 4.4 | 5.9 | 14.7 | 14.1 | 7.3 |
| 18.2% | 31.8% | — | — | 32.6% | 53.4% | 33.8% | 30.7% | 25.6% | 26.5% | 34.3% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 81 | 81 | 81 |
| Reserves | 1,651 | 2,761 | 3,078 | 3,362 | 3,706 | 3,999 | 4,078 | 4,480 | 5,502 | 6,342 | 6,633 |
| Minority interest | 5 | 15 | 16 | 20 | 22 | 36 | 19 | 27 | 16 | — | — |
| 46 | 35 | 27 | 101 | 173 | 173 | 203 | 160 | 121 | 118 | 83 | |
| 616 | 771 | 955 | 981 | 928 | 1,271 | 1,355 | 1,586 | 1,690 | 1,676 | 1,915 | |
| Total equity & liabilities | 2,372 | 3,636 | 4,130 | 4,518 | 4,884 | 5,533 | 5,709 | 6,306 | 7,410 | 8,217 | 8,711 |
| 914 | 955 | 1,033 | 1,445 | 1,754 | 1,732 | 1,802 | 1,925 | 1,974 | 2,246 | 2,139 | |
| CWIP | 44 | 154 | 346 | 316 | 169 | 207 | 225 | 113 | 149 | 221 | 170 |
| Investments | 209 | 531 | 521 | 197 | 306 | 669 | 211 | 501 | 1,327 | 1,850 | 2,365 |
| 1,205 | 1,995 | 2,230 | 2,560 | 2,655 | 2,926 | 3,472 | 3,766 | 3,960 | 3,900 | 4,037 | |
| Total assets | 2,372 | 3,636 | 4,130 | 4,518 | 4,884 | 5,533 | 5,709 | 6,306 | 7,410 | 8,217 | 8,711 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 392 | 351 | 360 | 100 | 595 | 646 | 25 | 408 | 903 | 672 | 894 | |
| 144 | -557 | -163 | 88 | -376 | -453 | 250 | -227 | -590 | -379 | -383 | |
| -92 | -216 | -192 | -223 | -141 | -274 | -309 | -133 | -249 | -366 | -403 | |
| Net cash flow | 444 | -422 | 6 | -35 | 78 | -81 | -35 | 49 | 64 | -72 | 108 |
| Free cash flow | — | — | — | — | — | 542 | -194 | 285 | 666 | 346 | 681 |
| CFO / Operating profit % | — | — | — | 13.3% | 74% | 74.8% | 3.8% | 49.9% | 87.9% | 71.4% | 91.8% |