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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,938 | 4,859 | 5,181 | 5,971 | 5,853 | 6,337 | 7,500 | 7,478 | 7,002 | 7,581 | 9,402 | |
| COGS | -2,595 | -2,492 | 2,867 | 3,471 | 3,206 | 3,676 | 4,691 | 4,464 | 3,805 | 4,269 | 5,950 |
| Gross profit | — | — | 2,315 | 2,500 | 2,647 | 2,661 | 2,809 | 3,014 | 3,197 | 3,312 | 3,452 |
| 6,700 | 6,424 | 1,400 | 1,521 | 1,532 | 1,507 | 1,626 | 1,705 | 1,791 | 1,863 | 2,011 | |
| 833 | 927 | 915 | 979 | 1,115 | 1,154 | 1,183 | 1,309 | 1,406 | 1,449 | 1,441 | |
| OPM % | 16.9% | 19.1% | 17.7% | 16.4% | 19.1% | 18.2% | 15.8% | 17.5% | 20.1% | 19.1% | 15.3% |
| Depreciation | 74 | — | 67 | 81 | 113 | 107 | 97 | 109 | 107 | 123 | 142 |
| Interest | 15 | 13 | 8 | 12 | 33 | 22 | 30 | 36 | 32 | 23 | 27 |
| 191 | 262 | 113 | 301 | 289 | 286 | 357 | 328 | 135 | 591 | 987 | |
| Profit before tax | 944 | 1,142 | 954 | 1,187 | 1,258 | 1,311 | 1,413 | 1,492 | 1,402 | 1,894 | 2,259 |
| Tax | 242 | 299 | 236 | 55 | 252 | 205 | 250 | 313 | 324 | 353 | 318 |
| Tax % | 25.7% | 26.2% | 24.7% | 4.6% | 20% | 15.6% | 17.7% | 21% | 23.1% | 18.6% | 14.1% |
| 702 | 843 | 718 | 1,132 | 1,006 | 1,106 | 1,163 | 1,179 | 1,078 | 1,541 | 1,941 | |
| PAT margin % | 14.2% | 17.3% | 13.9% | 19% | 17.2% | 17.5% | 15.5% | 15.8% | 15.4% | 20.3% | 20.6% |
| EPS (₹) | 7.9 | 6.6 | 5.6 | 8.8 | 7.8 | 8.6 | 9 | 9.1 | 8.3 | 11.9 | 15 |
| EPS adjusted (₹) | 10.9 | 6.5 | 5.6 | 8.8 | 7.8 | 8.6 | 9 | 9.1 | 8.4 | 12 | 14.9 |
| 53.9% | 53.4% | 76.2% | 54.1% | 86.6% | 87.5% | 102.5% | 49.3% | 113.9% | 88.2% | 26.7% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 65 | 129 | 129 | 129 | 129 | 129 | 129 | 129 | 129 | 129 | 130 |
| Reserves | 1,785 | 2,794 | 2,912 | 2,896 | 2,760 | 2,906 | 2,920 | 3,548 | 3,468 | 4,634 | 5,678 |
| Minority interest | — | 1 | 0 | — | — | — | — | — | — | — | — |
| 334 | 108 | 122 | 122 | 110 | 142 | 95 | 59 | 123 | 252 | 157 | |
| 944 | 730 | 856 | 976 | 1,137 | 1,305 | 1,352 | 1,353 | 1,245 | 1,023 | 1,654 | |
| Total equity & liabilities | 3,127 | 3,763 | 4,020 | 4,123 | 4,136 | 4,482 | 4,496 | 5,089 | 4,965 | 6,038 | 7,619 |
| 1,076 | 495 | 486 | — | 536 | 658 | 646 | 689 | 721 | 755 | 937 | |
| CWIP | 3 | 8 | 25 | — | 55 | 14 | 27 | 32 | 38 | 33 | 78 |
| Investments | 336 | 1,664 | 1,507 | 1,437 | 1,093 | 1,354 | 1,393 | 1,840 | 1,632 | 2,702 | 3,725 |
| 1,712 | 1,595 | 2,003 | 2,686 | 2,452 | 2,456 | 2,430 | 2,528 | 2,574 | 2,548 | 2,879 | |
| Total assets | 3,127 | 3,763 | 4,020 | 4,123 | 4,136 | 4,482 | 4,496 | 5,089 | 4,965 | 6,038 | 7,619 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 629 | 471 | 516 | 1,018 | 970 | 1,924 | 656 | 1,002 | 1,044 | 1,148 | 1,609 | |
| -86 | 87 | 55 | -351 | 128 | -884 | 626 | -346 | 167 | -681 | -534 | |
| -549 | -560 | -567 | -653 | -1,081 | -1,051 | -1,267 | -676 | -1,194 | -455 | -1,004 | |
| Net cash flow | — | — | — | — | — | -11 | 15 | -20 | 17 | 12 | 71 |
| Free cash flow | — | — | — | — | — | 1,867 | 559 | 873 | 937 | 1,028 | 1,345 |
| CFO / Operating profit % | 75.5% | 50.8% | 56.4% | 104% | 87% | 166.7% | 55.5% | 76.6% | 74.3% | 79.2% | 111.7% |