Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,394 | 1,305 | 957 | 1,497 | 945 | 949 | 740 | 840 | |
| COGS | 909 | 813 | 607 | 1,020 | 690 | 704 | 511 | 657 |
| Gross profit | 485 | 493 | 351 | 477 | 255 | 245 | 229 | 182 |
| 248 | 47 | 37 | 356 | 81 | 36 | -91 | 216 | |
| 238 | 446 | 313 | 121 | 174 | 209 | 319 | -33 | |
| OPM % | 17% | 34.2% | 32.7% | 8.1% | 18.4% | 22% | 43.1% | -4% |
| Depreciation | 38 | 44 | 46 | 50 | 49 | 49 | 45 | 47 |
| Interest | 5 | 5 | 4 | 5 | 6 | 23 | 127 | 195 |
| 3 | 5 | 2 | 2 | 3 | 9 | 115 | 6,057 | |
| Profit before tax | 198 | 402 | 265 | 404 | 122 | 146 | 262 | 5,782 |
| Tax | 33 | 26 | 13 | 15 | 16 | 13 | -2 | 215 |
| Tax % | 16.9% | 6.6% | 4.9% | 3.8% | 12.8% | 8.9% | -0.9% | 3.7% |
| 164 | 376 | 252 | 389 | 107 | 133 | 265 | 5,567 | |
| PAT margin % | 11.8% | 28.8% | 26.4% | 26% | 11.3% | 14% | 35.8% | 663% |
| EPS (₹) | 52.3 | 114.3 | 75.1 | 95.5 | 20.7 | 25.6 | 44.6 | 941.3 |
| EPS adjusted (₹) | 52.4 | 111.7 | 75.1 | 75 | 20.6 | 25.7 | 47.6 | 927.4 |
| 3.8% | 0.4% | 0% | 0% | 0% | 0% | 0% | — | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 31 | 27 | 30 | 31 | 34 | 34 | 52 | 52 | 52 | 56 | 60 |
| Reserves | 598 | 609 | 1,374 | 1,536 | — | 2,151 | 2,521 | 2,627 | 2,760 | 3,191 | 6,376 |
| Minority interest | — | — | — | — | — | 0 | — | — | — | 0 | 9 |
| 283 | 283 | 160 | 149 | — | 149 | 96 | 45 | 121 | 1,123 | 41 | |
| 427 | 417 | 260 | 342 | — | 367 | 406 | 477 | 478 | 356 | 553 | |
| Total equity & liabilities | 1,339 | 1,334 | 1,824 | 2,058 | — | 2,700 | 3,074 | 3,201 | 3,411 | 4,725 | 7,039 |
| 342 | 333 | 412 | 484 | 512 | 563 | 546 | 510 | 470 | 805 | 1,066 | |
| CWIP | 6 | 6 | 32 | 38 | — | 58 | 63 | 73 | 73 | 63 | 42 |
| Investments | 568 | 560 | 948 | 954 | — | 1,445 | 1,781 | 1,992 | 2,213 | 3,152 | 3,341 |
| 423 | 436 | 433 | 582 | — | 634 | 685 | 627 | 656 | 706 | 2,590 | |
| Total assets | 1,339 | 1,334 | 1,824 | 2,058 | — | 2,700 | 3,074 | 3,201 | 3,411 | 4,725 | 7,039 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 64 | 141 | 124 | 72 | 92 | 89 | -61 | -342 | 4,555 | |
| -66 | -119 | -104 | -70 | -29 | -18 | 0 | -842 | -3,050 | |
| 2 | -16 | -27 | -7 | -57 | -57 | 50 | 1,194 | -966 | |
| Net cash flow | 0 | 7 | -7 | -5 | 6 | 14 | -11 | 9 | 539 |
| Free cash flow | — | — | — | -6 | 55 | 67 | -69 | -749 | 4,268 |
| CFO / Operating profit % | — | 61.2% | 66.8% | 87.4% | 76% | — | — | — | — |