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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,246 | 4,531 | 4,737 | 5,174 | 4,943 | 4,690 | 5,949 | 7,081 | 7,393 | 7,497 | 7,739 | |
| COGS | 2,348 | 2,343 | 2,774 | 3,303 | 3,058 | 2,911 | 4,129 | 4,955 | 4,770 | 4,853 | 5,004 |
| Gross profit | 1,897 | 2,188 | 1,963 | 1,871 | 1,886 | 1,779 | 1,820 | 2,126 | 2,624 | 2,644 | 2,735 |
| 1,317 | 1,457 | 1,173 | 1,124 | 1,104 | 945 | 1,172 | 1,332 | 1,601 | 1,670 | 1,749 | |
| 580 | 731 | 790 | 747 | 782 | 833 | 647 | 794 | 1,023 | 974 | 986 | |
| OPM % | 13.7% | 16.1% | 16.7% | 14.4% | 15.8% | 17.8% | 10.9% | 11.2% | 13.8% | 13% | 12.7% |
| Depreciation | 68 | 69 | 76 | 90 | 120 | 139 | 154 | 165 | 180 | 194 | 221 |
| Interest | — | — | — | 5 | 5 | 7 | 10 | 10 | 12 | 15 | 18 |
| 27 | 98 | 72 | 62 | 27 | 28 | 21 | 31 | 735 | 621 | 92 | |
| Profit before tax | 1,075 | 759 | 786 | 713 | 684 | 715 | 505 | 650 | 1,566 | 1,387 | 838 |
| Tax | 176 | 253 | 270 | 246 | 148 | 184 | 131 | 164 | 383 | 365 | 218 |
| Tax % | 16.4% | 33.4% | 34.3% | 34.5% | 21.7% | 25.7% | 25.9% | 25.2% | 24.5% | 26.4% | 26.1% |
| 899 | 506 | 516 | 467 | 535 | 531 | 374 | 486 | 1,183 | 1,021 | 620 | |
| PAT margin % | 21.2% | 11.2% | 10.9% | 9% | 10.8% | 11.3% | 6.3% | 6.9% | 16% | 13.6% | 8% |
| EPS (₹) | 16.7 | 9.4 | — | — | 9.9 | 9.9 | 7 | 9 | 14.6 | 12.6 | 8.3 |
| EPS adjusted (₹) | 11.1 | 6.3 | 6.4 | 5.8 | 6.6 | 6.6 | 4.6 | 6 | 14.6 | 12.6 | 7.7 |
| 18.3% | 31.9% | — | — | 31.7% | 53.3% | 32.4% | 29.9% | 25.6% | 29.7% | 30.3% | |
| 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 | 1,646 | 2,751 | 3,071 | 3,371 | 3,733 | 4,023 | 4,117 | 4,553 | 5,572 | 6,285 | 6,615 |
| 42 | 18 | 10 | 3 | — | 8 | — | 0 | 0 | 0 | 0 | |
| 600 | 774 | 933 | 878 | 806 | 1,153 | 1,225 | 1,468 | 1,572 | 1,603 | 1,843 | |
| Total equity & liabilities | 2,342 | 3,597 | 4,068 | 4,306 | 4,592 | 5,238 | 5,396 | 6,075 | 7,225 | 7,969 | 8,539 |
| 902 | 946 | 1,006 | 1,316 | 1,597 | 1,626 | 1,711 | 1,822 | 1,874 | 2,160 | 2,333 | |
| CWIP | 44 | 142 | 343 | 315 | 164 | 206 | 224 | 113 | 148 | 221 | 169 |
| Investments | 217 | 553 | 546 | 304 | 455 | 770 | 300 | 653 | 1,459 | 1,907 | 2,422 |
| 1,179 | 1,956 | 2,173 | 2,371 | 2,376 | 2,636 | 3,161 | 3,487 | 3,743 | 3,682 | 3,614 | |
| Total assets | 2,342 | 3,597 | 4,068 | 4,306 | 4,592 | 5,238 | 5,396 | 6,075 | 7,225 | 7,969 | 8,539 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 390 | 345 | 377 | 110 | 621 | 639 | 59 | 386 | 895 | 647 | 885 | |
| 145 | -567 | -155 | 86 | -344 | -461 | 251 | -274 | -636 | -372 | -429 | |
| -91 | -212 | -206 | -178 | -192 | -269 | -324 | -89 | -187 | -352 | -358 | |
| Net cash flow | 444 | -433 | 17 | 18 | 85 | -91 | -14 | 24 | 72 | -77 | 98 |
| Free cash flow | — | — | — | — | — | 542 | -155 | 275 | 663 | 323 | 673 |
| CFO / Operating profit % | 67.2% | 47.2% | 47.8% | 14.8% | 79.4% | 76.7% | 9.1% | 48.7% | 87.5% | 66.5% | 89.8% |