Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2,229 | 2,453 | 3,057 | 3,264 | 2,338 | 3,885 | 6,921 | 6,862 | 7,590 | 9,060 | |
| COGS | — | 1,029 | 1,399 | 1,380 | 747 | 2,045 | 4,435 | 3,618 | 4,458 | 5,631 |
| Gross profit | — | 1,424 | 1,658 | 1,885 | 1,590 | 1,840 | 2,486 | 3,244 | 3,132 | 3,429 |
| 1,595 | 644 | 772 | 832 | 657 | 915 | 1,302 | 1,401 | 1,622 | 1,978 | |
| 635 | 780 | 885 | 1,053 | 934 | 924 | 1,184 | 1,843 | 1,510 | 1,451 | |
| OPM % | 28.5% | 31.8% | 29% | 32.3% | 40% | 23.8% | 17.1% | 26.9% | 19.9% | 16% |
| Depreciation | 95 | 111 | 126 | 162 | 174 | 196 | 231 | 274 | 306 | 409 |
| Interest | 1 | 0 | 0 | 7 | 7 | 8 | 9 | 12 | 13 | 21 |
| 53 | 58 | 78 | 99 | 81 | 86 | 112 | 175 | 184 | 119 | |
| Profit before tax | 601 | 727 | 837 | 984 | 834 | 806 | 1,056 | 1,733 | 1,374 | 1,141 |
| Tax | 207 | 249 | 291 | 190 | 214 | 209 | 265 | 444 | 329 | 294 |
| Tax % | 34.5% | 34.2% | 34.7% | 19.3% | 25.7% | 26% | 25.2% | 25.6% | 24% | 25.8% |
| 393 | 478 | 546 | 794 | 620 | 597 | 790 | 1,289 | 1,045 | 847 | |
| PAT margin % | 17.7% | 19.5% | 17.9% | 24.3% | 26.5% | 15.4% | 11.4% | 18.8% | 13.8% | 9.4% |
| EPS (₹) | 39.8 | 48.4 | 55.3 | 80.3 | 62.7 | 60.4 | 80 | 130.5 | 105.8 | 85.7 |
| EPS adjusted (₹) | 39.8 | 48.4 | 55.3 | 80.3 | 62.7 | 60.4 | 80 | 130.5 | 105.8 | 85.7 |
| 47.7% | 39.3% | 36.2% | 43.6% | 36.7% | 41.4% | 32.5% | 23% | 28.4% | 35% | |
| Annual report | 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 | 89 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
| Reserves | 1,515 | 1,741 | 1,997 | 2,300 | 2,854 | 3,134 | 3,499 | 4,035 | 5,044 | 5,791 | 6,335 |
| 7 | 3 | 1 | — | — | 74 | 103 | 0 | 0 | 0 | 0 | |
| 556 | 782 | 914 | 1,042 | 1,175 | 1,295 | 1,534 | 1,898 | 2,083 | 2,315 | 2,531 | |
| Total equity & liabilities | 2,167 | 2,624 | 3,010 | 3,441 | 4,128 | 4,601 | 5,234 | 6,032 | 7,226 | 8,204 | 8,965 |
| 1,034 | 1,305 | 1,532 | 1,763 | 1,931 | 2,169 | 2,614 | 3,026 | 3,543 | 4,104 | 5,373 | |
| CWIP | 380 | 412 | 357 | — | — | 560 | 616 | 709 | 774 | 974 | 1,259 |
| Investments | 372 | 467 | 688 | 654 | 1,121 | 1,025 | 1,088 | 1,310 | 1,636 | 1,740 | 1,169 |
| 382 | 441 | 434 | 1,024 | 1,076 | 847 | 916 | 988 | 1,273 | 1,385 | 1,163 | |
| Total assets | 2,167 | 2,624 | 3,010 | 3,441 | 4,128 | 4,601 | 5,234 | 6,032 | 7,226 | 8,204 | 8,965 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 419 | 532 | 652 | 685 | 985 | 806 | 904 | 969 | 1,563 | 1,368 | 1,147 | |
| -222 | -263 | -419 | -439 | -755 | -444 | -539 | -649 | -1,267 | -1,113 | -874 | |
| -191 | -284 | -226 | -235 | -242 | -349 | -310 | -285 | -312 | -224 | -368 | |
| Net cash flow | 5 | -15 | 8 | 12 | -11 | 13 | 54 | 35 | -15 | 32 | -95 |
| Free cash flow | — | — | — | — | — | 468 | 255 | 256 | 792 | 293 | 86 |
| CFO / Operating profit % | — | 83.9% | 83.6% | 77.3% | 93.6% | 86.3% | 97.8% | 81.9% | 84.8% | 90.6% | 79.1% |