Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 75,660 | 70,372 | 88,330 | 1,17,571 | 1,41,858 | 1,52,913 | 1,83,316 | |
| COGS | 53,163 | 50,824 | 66,044 | 86,251 | 99,741 | 1,07,491 | 1,32,576 |
| Gross profit | 22,497 | 19,548 | 22,286 | 31,321 | 42,117 | 45,422 | 50,741 |
| 15,066 | 14,027 | 16,580 | 20,303 | 23,337 | 25,022 | 28,999 | |
| 7,431 | 5,521 | 5,706 | 11,018 | 18,780 | 20,400 | 21,742 | |
| OPM % | 9.8% | 7.8% | 6.5% | 9.4% | 13.2% | 13.3% | 11.9% |
| Depreciation | 3,528 | 3,034 | 2,789 | 2,826 | 5,256 | 5,608 | 6,742 |
| Interest | 134 | 102 | 127 | 187 | 194 | 194 | 239 |
| 3,334 | 2,936 | 1,907 | 2,318 | 4,094 | 5,022 | 4,357 | |
| Profit before tax | 7,103 | 5,321 | 4,697 | 10,323 | 17,425 | 19,620 | 19,119 |
| Tax | 1,425 | 932 | 818 | 2,112 | 3,936 | 5,120 | 4,439 |
| Tax % | 20.1% | 17.5% | 17.4% | 20.5% | 22.6% | 26.1% | 23.2% |
| 5,678 | 4,389 | 3,880 | 8,211 | 13,488 | 14,500 | 14,680 | |
| PAT margin % | 7.5% | 6.2% | 4.4% | 7% | 9.5% | 9.5% | 8% |
| EPS (₹) | 188 | 145.3 | 128.4 | 271.8 | 858 | 461.2 | 466.9 |
| EPS adjusted (₹) | 188 | 145.3 | 128.4 | 271.9 | 429 | 461.2 | 466.9 |
| 31.9% | 31% | 46.7% | 33.1% | 14.6% | 29.3% | 30% | |
| Annual report | 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 | 151 | 151 | 151 | 151 | 151 | 151 | 151 | 151 | 157 | 157 | 157 |
| Reserves | 27,598 | 36,924 | 42,408 | 46,941 | 49,262 | 52,350 | 55,183 | 61,640 | 85,479 | 96,083 | 1,06,999 |
| Minority interest | — | 15 | 16 | 18 | 19 | — | — | — | — | — | — |
| 238 | 494 | 121 | 158 | 112 | 492 | 382 | 1,216 | 33 | 0 | 0 | |
| 12,283 | 14,376 | 17,552 | 16,701 | 14,084 | 18,384 | 18,940 | 21,590 | 29,684 | 35,732 | 41,725 | |
| Total equity & liabilities | 40,270 | 51,961 | 60,248 | 63,969 | 63,628 | 71,376 | 74,656 | 84,597 | 1,15,353 | 1,31,972 | 1,48,881 |
| 12,976 | 13,311 | 13,389 | 15,437 | 15,126 | 14,989 | 13,747 | 17,830 | 27,865 | 32,983 | 34,523 | |
| CWIP | 1,013 | 1,252 | 2,132 | 1,607 | 1,344 | 1,199 | 2,646 | 2,815 | 7,504 | 7,527 | 9,406 |
| Investments | 18,387 | 29,151 | 36,123 | 37,504 | 37,488 | 42,945 | 42,035 | 49,184 | 57,296 | 66,265 | 76,839 |
| 7,894 | 8,247 | 8,604 | 9,421 | 9,669 | 12,243 | 16,227 | 14,767 | 22,688 | 25,197 | 28,113 | |
| Total assets | 40,270 | 51,961 | 60,248 | 63,969 | 63,628 | 71,376 | 74,656 | 84,597 | 1,15,353 | 1,31,972 | 1,48,881 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,483 | 10,282 | 11,788 | 6,601 | 3,496 | 8,687 | 1,841 | 9,251 | 16,801 | 16,136 | 19,100 | |
| -7,230 | -9,173 | -8,302 | -3,540 | -557 | -7,291 | -588 | -8,036 | -11,865 | -14,456 | -14,734 | |
| -1,237 | -1,129 | -3,436 | -2,948 | -3,104 | -1,545 | -1,607 | -1,213 | -4,062 | -4,155 | -4,484 | |
| Net cash flow | 16 | -21 | 50 | 113 | -165 | -149 | -355 | 2 | 874 | -2,475 | -118 |
| Free cash flow | — | 7,030 | — | — | — | 6,555 | -1,366 | 3,135 | 7,885 | 5,886 | 8,977 |
| CFO / Operating profit % | — | — | — | — | 47.8% | 162.3% | 32.3% | 84% | 90.7% | 80.1% | 89% |