Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,059 | 2,505 | 3,931 | 4,563 | 5,406 | 7,028 | 8,373 | |
| COGS | 217 | 594 | 923 | 922 | 1,119 | 1,477 | 1,790 |
| Gross profit | 842 | 1,910 | 3,009 | 3,641 | 4,288 | 5,551 | 6,583 |
| 748 | 1,529 | 2,066 | 2,400 | 2,795 | 3,703 | 4,341 | |
| 94 | 381 | 943 | 1,241 | 1,492 | 1,849 | 2,243 | |
| OPM % | 8.8% | 15.2% | 24% | 27.2% | 27.6% | 26.3% | 26.8% |
| Depreciation | 46 | 174 | 221 | 232 | 245 | 359 | 447 |
| Interest | 83 | 179 | 101 | 84 | 60 | 165 | 235 |
| 48 | -119 | 118 | 139 | 178 | 82 | 114 | |
| Profit before tax | 59 | -92 | 739 | 1,064 | 1,365 | 1,406 | 1,676 |
| Tax | -0 | 46 | 134 | -40 | 308 | 330 | 233 |
| Tax % | -0.2% | 50% | 18.1% | -3.7% | 22.5% | 23.5% | 13.9% |
| 59 | -138 | 605 | 1,104 | 1,058 | 1,076 | 1,442 | |
| PAT margin % | 5.6% | -5.5% | 15.4% | 24.2% | 19.6% | 15.3% | 17.2% |
| EPS (₹) | 1 | -1.6 | 6.3 | 11.4 | 10.9 | 11.1 | 14.8 |
| EPS adjusted (₹) | 1.1 | -1.4 | 6.2 | 11.4 | 10.8 | 11.1 | 14.8 |
| 0% | — | 0% | 8.8% | 13.8% | 13.6% | 13.5% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 537 | 537 | 966 | 970 | 971 | 972 | 972 | 973 |
| Reserves | 426 | 2,016 | 4,673 | 5,313 | 6,439 | 7,436 | 8,409 | 9,774 |
| 964 | 834 | 897 | 727 | 689 | 1,299 | 3,010 | 3,478 | |
| 1,439 | 587 | 2,009 | 2,180 | 2,003 | 2,293 | 2,823 | 3,006 | |
| Total equity & liabilities | 3,366 | 3,974 | 8,544 | 9,189 | 10,102 | 12,000 | 15,214 | 17,231 |
| 2,192 | 851 | 6,536 | 7,018 | 7,039 | 8,721 | 11,497 | 12,986 | |
| CWIP | 86 | 28 | 27 | 105 | 207 | 445 | 900 | 592 |
| Investments | 1 | 2,182 | 1 | 1 | 1 | 65 | 8 | 10 |
| 1,087 | 913 | 1,981 | 2,066 | 2,856 | 2,769 | 2,810 | 3,642 | |
| Total assets | 3,366 | 3,974 | 8,544 | 9,189 | 10,102 | 12,000 | 15,214 | 17,231 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 89 | 77 | 118 | 748 | 1,209 | 1,122 | 1,460 | 1,633 | |
| -17 | -2,641 | -73 | -772 | -1,187 | -1,285 | -1,632 | -1,689 | |
| -74 | 2,353 | 191 | -294 | -289 | -264 | -164 | 59 | |
| Net cash flow | -2 | -210 | 236 | -317 | -266 | -427 | -336 | 4 |
| Free cash flow | 89 | -13 | -1 | 187 | 874 | 343 | 494 | 149 |
| CFO / Operating profit % | — | 82.4% | 29.2% | 79.4% | 97.5% | 75.2% | 79% | 72.8% |