Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 259 | 260 | 300 | 398 | 391 | 367 | 514 | 684 | 1,113 | 2,302 | |
| COGS | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 213 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | 2,089 |
| 160 | 180 | 188 | 206 | 219 | 205 | 205 | 364 | 619 | 447 | 448 | |
| 75 | 80 | 72 | 94 | 178 | 185 | 162 | 150 | 64 | 665 | 1,642 | |
| OPM % | 32% | 30.7% | 27.7% | 31.3% | 44.8% | 47.4% | 44.2% | 29.2% | 9.4% | 59.8% | 71.3% |
| Depreciation | 25 | 19 | 17 | 15 | 18 | 22 | 23 | 22 | 36 | 64 | 78 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 117 | 117 | 92 | 99 | 105 | 104 | 45 | 63 | 74 | 98 | 127 | |
| Profit before tax | — | — | — | — | — | — | 184 | 191 | 102 | 699 | 1,690 |
| Tax | -47 | -51 | -39 | 32 | 29 | 42 | 41 | 42 | 19 | 139 | 359 |
| Tax % | — | — | — | — | — | — | 22.1% | 21.8% | 18.5% | 19.9% | 21.2% |
| 115 | 127 | 108 | 146 | 237 | 225 | 143 | 149 | 83 | 560 | 1,332 | |
| PAT margin % | 48.8% | 48.8% | 41.7% | 48.7% | 59.5% | 57.7% | 39.1% | 29% | 12.2% | 50.3% | 57.8% |
| EPS (₹) | 22.6 | 24.9 | 21.3 | 28.8 | 46.5 | 44.3 | 28.2 | 29.3 | 16.3 | 109.8 | 52.2 |
| EPS adjusted (₹) | 4.5 | 5 | 4.3 | 5.7 | 9.3 | 8.8 | 5.6 | 5.8 | 3.3 | 22 | 52.2 |
| 28.8% | 60.2% | 79.8% | 69.6% | 64.5% | 62.4% | 61.7% | 65.2% | 46.9% | 27.3% | 15.3% | |
| 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 | — |
| ₹ 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 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 |
| Reserves | 1,235 | 1,311 | 1,329 | 1,200 | 1,308 | 1,367 | 1,367 | 1,428 | 1,327 | 1,833 | 2,797 |
| Minority interest | 0 | — | — | — | — | — | — | — | — | — | — |
| — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | |
| 570 | 507 | 586 | 825 | 1,375 | 1,084 | 1,382 | 1,543 | 2,030 | 2,441 | 4,653 | |
| Total equity & liabilities | 1,855 | 1,869 | 1,966 | 2,075 | 2,735 | 2,503 | 2,801 | 3,023 | 3,409 | 4,325 | 7,501 |
| 143 | 152 | 156 | 158 | 156 | 158 | 156 | 150 | 379 | 412 | 412 | |
| CWIP | 0 | 0 | 2 | 0 | 1 | 1 | 43 | 52 | 8 | 6 | 28 |
| Investments | 1,324 | 1,198 | 900 | 595 | 674 | 611 | 1,157 | 1,047 | 914 | 1,401 | 2,889 |
| 389 | 519 | 908 | 1,323 | 1,904 | 1,732 | 1,443 | 1,774 | 2,107 | 2,506 | 4,171 | |
| Total assets | 1,855 | 1,869 | 1,966 | 2,075 | 2,735 | 2,503 | 2,801 | 3,023 | 3,409 | 4,325 | 7,501 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 78 | -32 | 99 | -184 | 391 | 141 | 442 | 950 | 3,035 | |
| -30 | 55 | 36 | -39 | -142 | -8 | -346 | -751 | -2,399 | |
| -61 | -40 | -92 | -154 | -142 | -89 | -98 | -40 | -154 | |
| Net cash flow | -14 | — | — | -377 | 107 | 44 | -2 | 159 | 481 |
| Free cash flow | — | — | — | — | — | — | — | — | -3,775 |
| CFO / Operating profit % | 103% | -40.3% | 138.2% | -99.6% | 241.3% | 94.5% | 687.5% | 142.8% | 184.9% |