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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 885 | 1,089 | 2,317 | 2,239 | 977 | 822 | 961 | 1,196 | 1,314 | 1,400 | 1,469 | |
| 790 | 890 | 1,970 | 2,073 | 796 | 623 | 726 | 923 | 1,019 | 1,053 | 1,021 | |
| 94 | 199 | 347 | 166 | 182 | 200 | 235 | 273 | 296 | 347 | 449 | |
| OPM % | 10.7% | 18.3% | 15% | 7.4% | 18.6% | 24.3% | 24.4% | 22.8% | 22.5% | 24.8% | 30.5% |
| Depreciation | — | — | 100 | 101 | 102 | 104 | 120 | 139 | 159 | 178 | 193 |
| Interest | 0 | 0 | 64 | 24 | 16 | 13 | 21 | 29 | 34 | 44 | 66 |
| 11 | 17 | 34 | 57 | 60 | 87 | 110 | 109 | 120 | 145 | -101 | |
| Profit before tax | 172 | 201 | 217 | 98 | 124 | 169 | 204 | 214 | 223 | 270 | 89 |
| Tax | 55 | 70 | 84 | 38 | 232 | 44 | 52 | 55 | 43 | 69 | 85 |
| Tax % | 31.8% | 35% | 38.7% | 39.3% | 187.3% | 25.8% | 25.7% | 25.9% | 19.1% | 25.6% | 94.9% |
| 117 | 131 | 133 | 60 | -108 | 126 | 151 | 159 | 181 | 200 | 5 | |
| PAT margin % | 13.3% | 12% | 5.7% | 2.7% | -11.1% | 15.3% | 15.8% | 13.3% | 13.8% | 14.3% | 0.3% |
| EPS (₹) | 13.3 | 14.9 | 10 | 4.6 | -8.1 | 9.5 | 7.6 | 7.9 | 9 | 10 | 0.2 |
| EPS adjusted (₹) | — | — | — | — | — | 6.3 | 7.6 | 7.9 | 9 | 9.9 | 0.2 |
| 37.5% | 33.6% | 40% | 0% | — | 0% | 0% | 0% | 0% | 0% | — | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 133 | 200 | 201 | 202 | 202 | 202 |
| Reserves | 202 | 365 | 545 | 745 | 1,087 | 1,016 |
| 118 | 282 | 401 | 0 | 0 | 0 | |
| 5,665 | 5,658 | 5,867 | 6,599 | 6,877 | 7,106 | |
| Total equity & liabilities | 6,117 | 6,504 | 7,014 | 7,545 | 8,165 | 8,323 |
| 2,176 | 2,445 | 2,594 | 2,692 | 2,976 | 3,470 | |
| CWIP | 112 | 107 | 128 | 192 | 356 | 320 |
| Investments | 162 | 381 | 650 | 1,044 | 1,122 | 827 |
| 3,668 | 3,571 | 3,642 | 3,617 | 3,712 | 3,706 | |
| Total assets | 6,117 | 6,504 | 7,014 | 7,545 | 8,165 | 8,323 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 551 | 301 | 331 | 267 | 356 | 413 | 468 | 445 | 325 | |
| -547 | -236 | -278 | -226 | -258 | -379 | -357 | -333 | -190 | |
| -144 | -62 | -65 | -36 | -61 | -73 | -101 | -129 | -133 | |
| Net cash flow | -140 | 2 | -12 | 5 | 37 | -40 | 10 | -17 | 2 |
| Free cash flow | — | — | — | 165 | 232 | 256 | 281 | 181 | -7 |
| CFO / Operating profit % | 158.9% | 180.8% | 182.4% | 133.6% | 151.8% | 151.2% | 158.5% | 128.3% | 72.5% |