Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 140 | 203 | 2,452 | 2,904 | 3,606 | 4,062 | 4,429 | 4,753 | 2,698 | |
| COGS | — | — | — | 753 | 926 | 1,181 | 1,495 | 1,660 | 1,466 | 764 |
| Gross profit | — | — | — | 1,698 | 1,977 | 2,425 | 2,568 | 2,769 | 3,287 | 1,934 |
| — | — | — | 1,065 | 1,270 | 1,615 | 1,651 | 1,703 | 1,680 | 1,205 | |
| — | — | — | 634 | 707 | 810 | 917 | 1,066 | 1,607 | 729 | |
| OPM % | — | — | — | 25.9% | 24.3% | 22.5% | 22.6% | 24.1% | 33.8% | 27% |
| Depreciation | 3 | 0 | 5 | 254 | 190 | 165 | 181 | 157 | 314 | 59 |
| Interest | 7 | 93 | 9 | 110 | 134 | 148 | 153 | 106 | 208 | 212 |
| — | — | — | 66 | 137 | 66 | 99 | 145 | 175 | 65 | |
| Profit before tax | 8 | 8 | 28 | 335 | 520 | 563 | 681 | 948 | 1,260 | 523 |
| Tax | — | — | 17 | 69 | 137 | 197 | 242 | 196 | 258 | 86 |
| Tax % | — | — | 61.7% | 20.5% | 26.4% | 35% | 35.5% | 20.7% | 20.5% | 16.4% |
| 8 | 8 | 11 | 267 | 383 | 366 | 439 | 752 | 1,002 | 437 | |
| PAT margin % | 16.6% | 5.9% | 5.3% | 10.9% | 13.2% | 10.2% | 10.8% | 17% | 21.1% | 16.2% |
| EPS (₹) | — | — | — | 18.9 | 14.5 | 13.6 | 16.3 | 27.6 | 35.6 | 15.5 |
| EPS adjusted (₹) | — | — | — | — | 14.5 | 13.6 | 16.3 | 27.6 | 35.6 | 15.5 |
| — | — | — | 2.6% | 1.7% | 1.8% | 1.5% | 0.9% | 0.7% | 1.6% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 56 | 56 | 56 | 56 | 56 | 56 |
| Reserves | 1,912 | 2,271 | 2,723 | 3,498 | 4,485 | 4,916 |
| Minority interest | 9 | 231 | — | — | — | — |
| 764 | 1,457 | 646 | 1,258 | 1,847 | 2,438 | |
| 1,267 | 1,254 | 916 | 991 | 744 | 712 | |
| Total equity & liabilities | 4,007 | 5,270 | 4,342 | 5,804 | 7,131 | 8,122 |
| 702 | 800 | 758 | 664 | 338 | 272 | |
| CWIP | 2 | 21 | 3 | 2 | 0 | 0 |
| Investments | 134 | 164 | 205 | 253 | 257 | 467 |
| 3,169 | 4,287 | 3,377 | 4,885 | 6,535 | 7,382 | |
| Total assets | 4,007 | 5,270 | 4,342 | 5,804 | 7,131 | 8,122 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 246 | 366 | 220 | 231 | -76 | -336 | 1,194 | -316 | -567 | -149 | |
| -244 | -250 | -163 | -202 | 260 | -408 | 67 | -15 | -167 | -139 | |
| 1 | -124 | -38 | 2 | -98 | 765 | -1,217 | 496 | 480 | 371 | |
| Net cash flow | 3 | -8 | 20 | 31 | 87 | 20 | 44 | 165 | -253 | 83 |
| Free cash flow | — | 157 | -18 | 20 | -172 | -694 | 1,040 | -399 | -595 | -163 |
| CFO / Operating profit % | — | — | — | 37.1% | -10.8% | -42.1% | 130.2% | -30.1% | -34.9% | -21% |