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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,114 | 1,134 | 1,765 | 2,159 | 1,850 | 2,038 | 3,615 | 4,149 | 6,134 | 6,566 | 6,820 | |
| COGS | -592 | -587 | 1,149 | 1,350 | -1,133 | 1,052 | 2,196 | -2,627 | 3,370 | 3,733 | — |
| Gross profit | — | — | 616 | 809 | — | 986 | 1,419 | — | 2,764 | 2,833 | — |
| 1,555 | 1,545 | 507 | 597 | 2,768 | 524 | 772 | 6,158 | 1,896 | 2,075 | 6,370 | |
| Operating profit (EBITDA) | 151 | 175 | 110 | 212 | 215 | 462 | 647 | 618 | 868 | 758 | 835 |
| OPM % | 13.6% | 15.5% | 6.2% | 9.8% | 11.6% | 22.6% | 17.9% | 14.9% | 14.2% | 11.5% | 12.2% |
| Depreciation | 44 | 46 | 50 | 54 | 58 | 76 | 88 | 104 | 232 | 244 | 260 |
| Interest | 24 | 14 | 11 | 16 | 17 | 25 | 28 | 85 | 120 | 144 | 125 |
| 2 | 6 | 5 | 6 | 16 | 3 | 11 | 42 | -39 | 62 | 75 | |
| Profit before tax | 85 | 121 | 54 | 147 | 156 | 363 | 543 | 472 | 477 | 432 | 508 |
| Tax | 27 | 31 | 17 | 49 | 44 | 61 | 137 | 121 | 155 | 115 | 136 |
| Tax % | 32.3% | 25.4% | 31% | 33.4% | 28.1% | 16.8% | 25.2% | 25.7% | 32.6% | 26.6% | 26.8% |
| 58 | 91 | 38 | 98 | 112 | 302 | 406 | 351 | 322 | 317 | 371 | |
| PAT margin % | 5.2% | 8% | 2.2% | 4.5% | 6.1% | 14.8% | 11.2% | 8.5% | 5.2% | 4.8% | 5.4% |
| EPS (₹) | 4.2 | 6.6 | 2.8 | 7.1 | 8.2 | — | — | 25.3 | 19.6 | 19.3 | 22.5 |
| EPS adjusted (₹) | — | 6.6 | 2.8 | 7.1 | 8.2 | 21.8 | 29.3 | 25.2 | 19.6 | 19.3 | 22.5 |
| 29.7% | 26.6% | 45.1% | 28% | 24.5% | — | — | 21.8% | 28.1% | 28.5% | 26.6% | |
| 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 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 82 | 82 | 82 |
| Reserves | 426 | 524 | 589 | 653 | 930 | 1,267 | — | 3,157 | 3,384 | 3,782 |
| 98 | 113 | 115 | 241 | 292 | 1,133 | — | 1,218 | 1,276 | 1,034 | |
| 259 | 493 | 617 | 657 | 641 | 1,066 | — | 1,434 | 1,611 | 1,691 | |
| Total equity & liabilities | 851 | 1,199 | 1,390 | 1,619 | 1,933 | 3,535 | — | 5,892 | 6,354 | 6,589 |
| 550 | 557 | 608 | 854 | 1,012 | 1,160 | 2,990 | 3,103 | 3,409 | 3,610 | |
| CWIP | 8 | 73 | 57 | 138 | 149 | 199 | — | 450 | 290 | 312 |
| Investments | 0 | 0 | 0 | 1 | 1 | 489 | — | 10 | 10 | 1 |
| 293 | 569 | 726 | 627 | 771 | 1,687 | — | 2,329 | 2,645 | 2,665 | |
| Total assets | 851 | 1,199 | 1,390 | 1,619 | 1,933 | 3,535 | — | 5,892 | 6,354 | 6,589 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 129 | 158 | 204 | 296 | 188 | 804 | 567 | 660 | 942 | |
| -70 | -57 | -161 | -316 | -223 | -914 | -217 | -635 | -480 | -444 | |
| 2 | -79 | 2 | 118 | -70 | 740 | -605 | 48 | -173 | -453 | |
| Net cash flow | 7 | -7 | -1 | 6 | 3 | 14 | -18 | -20 | 8 | 45 |
| Free cash flow | -0 | — | — | — | 81 | -242 | — | 45 | 232 | — |
| CFO / Operating profit % | 42.5% | 117.2% | 74.5% | 94.9% | 64.1% | 29.1% | 130% | 65.4% | 87.1% | 112.8% |