Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,426 | 1,692 | 1,602 | 1,426 | 1,751 | 2,320 | 2,637 | 3,400 | 4,184 | |
| COGS | 4 | 1,090 | 984 | 903 | 1,127 | 1,511 | 1,717 | 2,311 | 2,752 |
| Gross profit | — | 602 | 618 | 523 | 624 | 808 | 919 | 1,090 | 1,432 |
| 1,322 | 454 | 448 | 423 | 483 | 559 | 631 | 736 | 973 | |
| 100 | 148 | 170 | 101 | 142 | 249 | 289 | 354 | 459 | |
| OPM % | 7% | 8.7% | 10.6% | 7.1% | 8.1% | 10.7% | 10.9% | 10.4% | 11% |
| Depreciation | 41 | 48 | 64 | 65 | 64 | 80 | 93 | 113 | 152 |
| Interest | 11 | 7 | 22 | 28 | 21 | 29 | 48 | 72 | 74 |
| 6 | 5 | 7 | 25 | -4 | 9 | 11 | 9 | -11 | |
| Profit before tax | — | 98 | 92 | 33 | 53 | 149 | 159 | 178 | 223 |
| Tax | 21 | 26 | 20 | 15 | 12 | 46 | 48 | 38 | 50 |
| Tax % | — | 26.9% | 21.6% | 45.1% | 22.9% | 30.9% | 30.3% | 21.3% | 22.5% |
| 54 | 71 | 72 | 18 | 41 | 103 | 111 | 140 | 172 | |
| PAT margin % | 3.8% | 4.2% | 4.5% | 1.3% | 2.3% | 4.4% | 4.2% | 4.1% | 4.1% |
| EPS (₹) | — | 76.3 | 76.9 | 19.4 | 43.6 | 110.3 | 118.8 | 149.7 | 184.5 |
| EPS adjusted (₹) | — | — | 76.9 | 19.4 | 43.6 | 110.3 | 118.7 | 149.6 | 184.5 |
| — | 30.1% | 30.6% | 36% | 31% | 24.5% | 29.5% | 23.4% | 29.8% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | — | 451 | 482 | 574 | 662 | 765 | 908 |
| — | 301 | 364 | 382 | 597 | 772 | 807 | |
| — | 601 | 691 | 900 | 1,332 | 1,315 | 1,711 | |
| Total equity & liabilities | — | 1,362 | 1,546 | 1,866 | 2,601 | 2,861 | 3,435 |
| 642 | 626 | 710 | 748 | 968 | 1,105 | 1,433 | |
| CWIP | — | 47 | 48 | 43 | 178 | 212 | 105 |
| Investments | — | 93 | 103 | 148 | 180 | 247 | 279 |
| — | 596 | 686 | 927 | 1,276 | 1,297 | 1,619 | |
| Total assets | — | 1,362 | 1,546 | 1,866 | 2,601 | 2,861 | 3,435 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 140 | 104 | 103 | 76 | 108 | 108 | 132 | 316 | 373 | |
| -62 | -128 | -97 | -194 | -31 | -129 | -90 | -245 | 333 | -265 | |
| -39 | -11 | -6 | 96 | -51 | 34 | -26 | 137 | 637 | -92 | |
| Net cash flow | -2 | 1 | 1 | 6 | -5 | 13 | -8 | 24 | 1,286 | 16 |
| Free cash flow | 30 | 7 | -47 | -64 | 10 | -16 | 17 | -128 | -8 | 83 |
| CFO / Operating profit % | 99.3% | 104.3% | — | 65.5% | 76.8% | 80% | 51.9% | 57.5% | 113.1% | 92% |