Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 3,135 | 2,717 | 3,058 | 3,730 | 4,001 | 4,492 | 4,538 | |
| COGS | 1,642 | 1,450 | 1,680 | 1,955 | 1,983 | 2,198 | 2,241 |
| Gross profit | 1,494 | 1,267 | 1,377 | 1,776 | 2,018 | 2,294 | 2,297 |
| 1,283 | 1,020 | 1,158 | 1,366 | 1,489 | 1,670 | 1,737 | |
| 211 | 247 | 219 | 410 | 530 | 625 | 560 | |
| OPM % | 6.7% | 9.1% | 7.2% | 11% | 13.2% | 13.9% | 12.3% |
| Depreciation | 71 | 68 | 70 | 69 | 78 | 89 | 100 |
| Interest | 52 | 44 | 34 | 35 | 26 | 25 | 30 |
| 38 | 54 | 32 | 23 | 65 | 64 | 38 | |
| Profit before tax | 125 | 189 | 148 | 329 | 491 | 574 | 468 |
| Tax | 53 | 28 | 54 | 93 | 141 | 156 | 91 |
| Tax % | 42.4% | 14.9% | 36.4% | 28.3% | 28.7% | 27.1% | 19.4% |
| 72 | 161 | 94 | 236 | 350 | 419 | 377 | |
| PAT margin % | 2.3% | 5.9% | 3.1% | 6.3% | 8.7% | 9.3% | 8.3% |
| EPS (₹) | 9.1 | 20.3 | 11.9 | 29.6 | 43.8 | 52.3 | 47.1 |
| EPS adjusted (₹) | 9.1 | 20.3 | 11.9 | 29.7 | 43.8 | 52.2 | 47 |
| 27.6% | 14.8% | 25.3% | 15.2% | 13.7% | 13.4% | 14.9% | |
| Annual report | 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 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 882 | 927 | 893 | 927 | 1,089 | 1,162 | 1,388 | 1,703 | 2,077 | 2,448 |
| Minority interest | 3 | 3 | 37 | 3 | 3 | 3 | 3 | 5 | 9 | 12 |
| 355 | 330 | 363 | 550 | 300 | 375 | 253 | 155 | 131 | 187 | |
| 1,195 | 1,278 | 1,357 | 1,352 | 1,307 | 1,321 | 1,356 | 1,446 | 1,433 | 1,744 | |
| Total equity & liabilities | 2,451 | 2,555 | 2,666 | 2,848 | 2,715 | 2,877 | 3,016 | 3,325 | 3,665 | 4,407 |
| 478 | 458 | 454 | 450 | 478 | 532 | 531 | 634 | 655 | 702 | |
| CWIP | 4 | 13 | 25 | 51 | 73 | 27 | 81 | 32 | 34 | 59 |
| Investments | 0 | 0 | 0 | 0 | 197 | 238 | 318 | 410 | 619 | 759 |
| 1,969 | 2,083 | 2,187 | 2,347 | 1,966 | 2,080 | 2,085 | 2,249 | 2,358 | 2,888 | |
| Total assets | 2,451 | 2,555 | 2,666 | 2,848 | 2,715 | 2,877 | 3,016 | 3,325 | 3,665 | 4,407 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 100 | 148 | 83 | 316 | 143 | 329 | 376 | 386 | 334 | |
| -33 | -60 | -61 | -144 | -87 | -76 | -189 | -240 | -209 | |
| -58 | -52 | -47 | -315 | 30 | -169 | -147 | -92 | -44 | |
| Net cash flow | 9 | 36 | -25 | -143 | 86 | 84 | 40 | 54 | 81 |
| Free cash flow | 56 | 114 | 33 | 241 | 61 | 196 | 246 | 296 | 199 |
| CFO / Operating profit % | — | — | — | 131.6% | 69.2% | 82.5% | 72.4% | 63.3% | 61.4% |