Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,308 | 1,592 | 1,479 | 1,203 | 1,062 | 1,307 | 1,350 | 1,643 | 2,231 | 2,709 | |
| — | 1,093 | 940 | 595 | 504 | 515 | 555 | 648 | 788 | 913 | |
| — | 499 | 539 | 608 | 558 | 792 | 795 | 995 | 1,442 | 1,796 | |
| OPM % | — | 31.3% | 36.5% | 50.5% | 52.6% | 60.6% | 58.9% | 60.5% | 64.7% | 66.3% |
| Depreciation | 10 | — | 10 | 33 | 33 | 27 | 30 | 29 | 31 | 40 |
| Interest | — | — | 0 | 6 | 4 | 4 | 4 | 6 | 7 | 7 |
| 128 | 157 | 171 | -10 | 357 | 229 | 167 | 394 | 290 | 224 | |
| Profit before tax | 581 | 656 | 700 | 559 | 878 | 989 | 928 | 1,354 | 1,695 | 1,973 |
| Tax | 179 | 198 | 213 | 144 | 198 | 245 | 205 | 246 | 409 | 444 |
| Tax % | 30.9% | 30.3% | 30.4% | 25.8% | 22.5% | 24.8% | 22.1% | 18.2% | 24.1% | 22.5% |
| 402 | 457 | 487 | 415 | 680 | 744 | 723 | 1,107 | 1,286 | 1,529 | |
| PAT margin % | 30.7% | 28.7% | 32.9% | 34.5% | 64.1% | 57% | 53.6% | 67.4% | 57.7% | 56.5% |
| EPS (₹) | 6.9 | 7.6 | 7.9 | 6.8 | 11 | 12 | 11.6 | 17.7 | 20.3 | 24.1 |
| EPS adjusted (₹) | 96.8 | 1.3 | 7.9 | 6.8 | 11 | 12 | 11.6 | 17.6 | 20.3 | 24 |
| 0% | 78.6% | 37.8% | 118% | 72.5% | 91.7% | 99.1% | 93.2% | 88.5% | 89.4% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 42 | 12 | 612 | 612 | 617 | 622 | 623 | 630 | 635 | 638 |
| Reserves | 1,831 | 1,973 | 1,958 | 1,981 | 2,484 | 2,857 | 2,892 | 3,352 | 3,578 | 4,021 |
| Minority interest | — | 45 | — | — | — | — | — | — | — | — |
| — | 30 | — | 0 | 0 | 0 | 0 | — | 0 | 0 | |
| 179 | 185 | 206 | 288 | 291 | 318 | 345 | 393 | 457 | 533 | |
| Total equity & liabilities | 2,051 | 2,245 | 2,776 | 2,881 | 3,392 | 3,797 | 3,861 | 4,375 | 4,670 | 5,192 |
| 251 | 251 | 256 | 324 | 301 | 296 | 305 | 331 | 786 | 916 | |
| CWIP | — | 1 | 1 | 2 | 1 | 0 | 2 | 2 | 4 | 2 |
| Investments | 947 | 1,144 | 1,290 | 1,885 | 2,550 | 2,942 | 3,023 | 0 | 3,324 | 3,767 |
| 854 | 849 | 1,229 | 671 | 540 | 559 | 530 | 4,042 | 556 | 507 | |
| Total assets | 2,051 | 2,245 | 2,776 | 2,881 | 3,392 | 3,797 | 3,861 | 4,375 | 4,670 | 5,192 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 557 | 376 | 386 | 605 | 456 | 580 | 584 | 777 | 1,200 | 1,466 | |
| -294 | -260 | -35 | 37 | -402 | -125 | 101 | -104 | -82 | -326 | |
| -300 | -92 | -359 | -468 | -239 | -426 | -712 | -671 | -1,116 | -1,150 | |
| Net cash flow | -37 | 24 | -7 | 174 | -185 | 29 | -27 | 3 | 2 | -10 |
| Free cash flow | 300 | 361 | 378 | 601 | 436 | 573 | 574 | 766 | 661 | 1,387 |
| CFO / Operating profit % | — | 75.4% | 71.6% | 99.4% | 81.8% | 73.3% | 73.5% | 78.2% | 83.2% | 81.7% |