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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,179 | 1,422 | 1,389 | 1,407 | 1,199 | 1,188 | 1,706 | 1,899 | 1,959 | 1,982 | 1,846 | |
| COGS | -441 | -608 | -773 | 789 | 624 | 612 | 967 | 1,185 | 1,121 | 1,146 | 1,017 |
| Gross profit | — | — | — | 618 | 574 | 576 | 739 | 714 | 839 | 836 | 828 |
| 1,387 | 1,743 | 1,959 | 406 | 379 | 313 | 400 | 469 | 468 | 463 | 467 | |
| 234 | 286 | 203 | 212 | 195 | 263 | 339 | 246 | 371 | 373 | 361 | |
| OPM % | 19.9% | 20.1% | 14.6% | 15.1% | 16.3% | 22.2% | 19.9% | 12.9% | 18.9% | 18.8% | 19.6% |
| Depreciation | 52 | 52 | 37 | 38 | 43 | 44 | 46 | 49 | 61 | 63 | 57 |
| Interest | 12 | 10 | 9 | 7 | 8 | 7 | 13 | 28 | 25 | 19 | 9 |
| 3 | 13 | 17 | 25 | 23 | 43 | 46 | 56 | 47 | 52 | 49 | |
| Profit before tax | 174 | 238 | 175 | 193 | 168 | 255 | 326 | 225 | 333 | 343 | 344 |
| Tax | 61 | 82 | 60 | 60 | 31 | 65 | 83 | 58 | 85 | 90 | 89 |
| Tax % | 34.8% | 34.5% | 34.2% | 31.4% | 18.3% | 25.4% | 25.5% | 25.8% | 25.6% | 26.2% | 25.9% |
| 114 | 156 | 115 | 132 | 137 | 190 | 243 | 167 | 247 | 253 | 255 | |
| PAT margin % | 9.6% | 11% | 8.3% | 9.4% | 11.4% | 16% | 14.2% | 8.8% | 12.6% | 12.8% | 13.8% |
| EPS (₹) | 26 | — | 26.3 | 30.3 | 31.4 | 43.6 | 55.7 | 38.3 | 56.7 | 58 | 58.5 |
| EPS adjusted (₹) | — | — | — | — | — | 43.5 | 55.6 | 38.2 | 56.6 | 57.9 | 58.4 |
| 0% | — | 19% | 16.5% | 15.9% | 17.2% | 18% | 26.1% | 17.6% | 17.3% | 17.1% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | — | 1,346 | 1,468 | 1,670 | 1,883 | 2,078 |
| Minority interest | — | — | 0 | — | — | — |
| — | 438 | 506 | 596 | 438 | 475 | |
| — | 551 | 355 | 297 | 403 | 416 | |
| Total equity & liabilities | — | 2,356 | 2,351 | 2,584 | 2,745 | 2,990 |
| 382 | 358 | 599 | 734 | 677 | 627 | |
| CWIP | — | 154 | 18 | 381 | 429 | 560 |
| Investments | — | 147 | 146 | 145 | 150 | 143 |
| — | 1,696 | 1,587 | 1,324 | 1,488 | 1,660 | |
| Total assets | — | 2,356 | 2,351 | 2,584 | 2,745 | 2,990 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 191 | 286 | 257 | 55 | 362 | -126 | 302 | 383 | 142 | |
| -38 | -77 | -117 | -183 | -219 | -474 | 153 | -304 | -136 | -106 | |
| -98 | -105 | -181 | -80 | 160 | 123 | -39 | 12 | -252 | -42 | |
| Net cash flow | 16 | 10 | -12 | -6 | -3 | 11 | -12 | 9 | -5 | -6 |
| Free cash flow | 138 | 158 | 264 | 223 | 39 | 187 | -237 | -258 | 358 | 80 |
| CFO / Operating profit % | 53.2% | 94.1% | 134.5% | 131.5% | 21% | 106.8% | -51.2% | 81.3% | 102.6% | 39.2% |