Standalone figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 230 | 955 | 802 | 1,181 | 1,516 | 2,017 | 2,564 | 2,608 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 152 | 678 | 604 | 889 | 1,088 | 1,530 | 1,873 | 1,857 | |
| 78 | 277 | 198 | 292 | 428 | 487 | 690 | 750 | |
| OPM % | 33.7% | 29% | 24.7% | 24.7% | 28.3% | 24.1% | 26.9% | 28.8% |
| Depreciation | 16 | 84 | 91 | 82 | 91 | 103 | 125 | 158 |
| Interest | 6 | 15 | 9 | 11 | 15 | 15 | 11 | 19 |
| 26 | 20 | 21 | 77 | 42 | 69 | 82 | 101 | |
| Profit before tax | 81 | 197 | 119 | 277 | 366 | 438 | 636 | 674 |
| Tax | 7 | 19 | 12 | 38 | 85 | 111 | 154 | 128 |
| Tax % | 8.6% | 9.6% | 9.7% | 13.9% | 23.4% | 25.4% | 24.3% | 19.1% |
| 74 | 178 | 108 | 238 | 280 | 327 | 482 | 546 | |
| PAT margin % | 32.3% | 18.7% | 13.5% | 20.2% | 18.5% | 16.2% | 18.8% | 20.9% |
| EPS (₹) | 11.2 | 6.6 | 4 | 8.8 | 10.4 | 12.1 | 17.8 | 20.1 |
| EPS adjusted (₹) | 2.8 | 6.6 | 4 | 8.8 | 10.4 | 12.1 | 17.7 | 20.1 |
| 6.7% | 15.1% | 37.4% | 35.1% | 39.5% | 55.6% | 47.9% | 37.4% | |
| 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 | 1,149 | 655 | 663 | 779 | 949 | 1,113 | 1,331 | 1,680 | 1,997 |
| Minority interest | — | — | — | 0 | — | — | — | — | — |
| 189 | 97 | 20 | 3 | 3 | 1 | 0 | 0 | 0 | |
| 278 | 218 | 296 | 268 | 503 | 437 | 550 | 582 | 805 | |
| Total equity & liabilities | 1,653 | 1,239 | 1,247 | 1,320 | 1,724 | 1,821 | 2,153 | 2,533 | 3,075 |
| — | 298 | 239 | 279 | 300 | 280 | 311 | 379 | 205 | |
| CWIP | 8 | 0 | 5 | 12 | 0 | 5 | 1 | 9 | 0 |
| Investments | 517 | 421 | 8 | 403 | 550 | 844 | 1,040 | 1,377 | 1,905 |
| 1,128 | 520 | 995 | 625 | 875 | 692 | 801 | 768 | 964 | |
| Total assets | 1,653 | 1,239 | 1,247 | 1,320 | 1,724 | 1,821 | 2,153 | 2,533 | 3,075 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 362 | 163 | 0 | 144 | 244 | 422 | 292 | 204 | 512 | 714 | 589 | |
| -124 | -150 | 0 | -149 | -80 | -349 | -197 | -46 | -331 | -460 | -419 | |
| -272 | 80 | 0 | 35 | -159 | -77 | -92 | -132 | -155 | -224 | -272 | |
| Net cash flow | -34 | 93 | 0 | 30 | 7 | -4 | 2 | 26 | 26 | 31 | -102 |
| Free cash flow | 245 | — | -21 | 123 | 210 | 376 | 234 | 92 | 391 | 610 | 483 |
| CFO / Operating profit % | — | — | — | 185.6% | 88.1% | 213.1% | 100% | 47.6% | 105.2% | 103.5% | 78.5% |