Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 641 | 2,156 | 2,036 | 2,432 | 3,365 | 4,872 | 5,842 | 6,455 | |
| COGS | 10 | 8 | 0 | 0 | 40 | 58 | 56 | 91 |
| Gross profit | 631 | — | — | — | 3,325 | 4,813 | — | 6,364 |
| 539 | 1,858 | 1,729 | 1,994 | 2,689 | 3,822 | 4,554 | 5,144 | |
| 92 | 290 | 307 | 439 | 635 | 991 | 1,233 | 1,220 | |
| OPM % | 14.3% | 13.4% | 15.1% | 18% | 18.9% | 20.3% | 21.1% | 18.9% |
| Depreciation | 19 | 108 | 133 | 120 | 146 | 196 | 225 | 301 |
| Interest | 7 | 20 | 17 | 19 | 32 | 55 | 42 | 74 |
| 1 | 19 | 21 | 45 | 40 | 60 | 167 | 26 | |
| Profit before tax | 67 | 181 | 178 | 345 | 497 | 800 | 1,133 | 872 |
| Tax | 12 | 34 | 36 | 68 | 110 | 202 | 293 | 235 |
| Tax % | 18.1% | 18.7% | 20.4% | 19.8% | 22.1% | 25.2% | 25.9% | 26.9% |
| 55 | 147 | 141 | 276 | 387 | 599 | 840 | 637 | |
| PAT margin % | 8.6% | 6.8% | 7% | 11.4% | 11.5% | 12.3% | 14.4% | 9.9% |
| EPS (₹) | 8.2 | 5.5 | 5.2 | 10.2 | 14.1 | 22 | 30.9 | 23.4 |
| EPS adjusted (₹) | 2 | 5.5 | 5.2 | 10.2 | 14.1 | 21.9 | 30.9 | 23.4 |
| 9.2% | 18.3% | 28.7% | 30.5% | 29.1% | 30.5% | 27.5% | 32% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 38 | 269 | 269 | 269 | 270 | 270 | 271 | 272 | 272 |
| Reserves | 1,343 | 691 | 780 | 938 | 1,040 | 1,381 | 1,875 | 2,640 | 3,269 |
| Minority interest | — | 4 | 4 | 3 | 16 | 12 | 17 | — | 8 |
| 217 | 97 | 20 | 3 | 3 | 49 | 45 | 2 | 462 | |
| 597 | 614 | 565 | 755 | 1,008 | 1,688 | 1,960 | 2,119 | 3,245 | |
| Total equity & liabilities | 2,195 | 1,674 | 1,637 | 1,968 | 2,336 | 3,401 | 4,168 | 5,033 | 7,256 |
| — | 420 | 364 | 577 | 641 | 1,684 | 1,915 | 1,972 | 3,608 | |
| CWIP | 8 | 0 | 5 | 12 | 0 | 6 | 1 | 9 | 0 |
| Investments | 12 | 50 | 9 | 127 | 129 | 64 | 94 | 432 | 172 |
| 2,176 | 1,205 | 1,259 | 1,252 | 1,566 | 1,646 | 2,158 | 2,620 | 3,476 | |
| Total assets | 2,195 | 1,674 | 1,637 | 1,968 | 2,336 | 3,401 | 4,168 | 5,033 | 7,256 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| UK & Europe | 3,309.2 | 612.2 | 522.77 | 476.06 | 46.71 | 1,310.64 |
| Rest of the World | 3,221.3 | 538.93 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 412 | 0 | 151 | 389 | 628 | 475 | 462 | 1,002 | 1,390 | 1,195 | |
| -149 | 0 | -87 | -138 | -501 | -302 | -202 | -564 | -630 | -1,186 | |
| -305 | 0 | 34 | -177 | -115 | -127 | -183 | -240 | -342 | 89 | |
| Net cash flow | -42 | 0 | 98 | 75 | 12 | 46 | 77 | 198 | 417 | 98 |
| Free cash flow | 287 | -27 | 124 | 320 | 568 | 406 | 333 | 846 | 1,260 | 1,052 |
| CFO / Operating profit % | — | — | 164.9% | 134.2% | 204.3% | 108.3% | 73.1% | 101.1% | 113% | 95% |
| 260.79 |
| 191.93 |
| 68.86 |
| 782.65 |
| Americas | 1,793.86 | 442.73 | 346.8 | 57.45 | 289.35 | 153.01 |
₹ crore by fiscal year