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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 635 | 209 | 209 | 955 | 1,022 | 1,133 | 1,404 | 1,628 | 1,421 | 1,687 | 2,302 | |
| COGS | -8 | 104 | 104 | 455 | 465 | 511 | 638 | 715 | 667 | 778 | 1,026 |
| Gross profit | — | 105 | 105 | 500 | 557 | 622 | 765 | 913 | 754 | 909 | 1,276 |
| 528 | 68 | 68 | 282 | 297 | 311 | 410 | 491 | 518 | 570 | 612 | |
| 115 | 38 | 38 | 218 | 261 | 311 | 355 | 422 | 236 | 339 | 664 | |
| OPM % | 18.1% | 18% | 18% | 22.8% | 25.5% | 27.4% | 25.3% | 25.9% | 16.6% | 20.1% | 28.8% |
| Depreciation | 21 | 10 | 10 | 26 | 34 | 41 | 44 | 43 | 58 | 70 | 80 |
| Interest | 3 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 5 | 3 | 8 |
| 25 | 19 | 19 | 35 | 31 | 141 | 37 | 41 | 120 | 56 | 81 | |
| Profit before tax | 117 | 46 | 46 | 227 | 257 | 410 | 347 | 418 | 292 | 321 | 656 |
| Tax | 30 | 9 | 9 | 78 | -143 | 110 | 81 | 106 | 57 | 79 | 169 |
| Tax % | 25.9% | 20.2% | 20.2% | 34.5% | -55.7% | 26.9% | 23.2% | 25.3% | 19.6% | 24.7% | 25.7% |
| 86 | 37 | 37 | 148 | 400 | 299 | 266 | 312 | 235 | 242 | 488 | |
| PAT margin % | 13.6% | 17.5% | 17.5% | 15.6% | 39.1% | 26.4% | 19% | 19.2% | 16.6% | 14.3% | 21.2% |
| EPS (₹) | 88.5 | 14.9 | 14.9 | 30.1 | 80.8 | 60.5 | 53.8 | 63.1 | 47.4 | 48.8 | 96 |
| EPS adjusted (₹) | — | 7.5 | 7.4 | 30 | 80.8 | 60.5 | 53.8 | 63.1 | 47.5 | 48.8 | 95.2 |
| 32.2% | 160.6% | 66.9% | 26% | 13.6% | 18.2% | 20.4% | 23.8% | 25.3% | 24.6% | 15.7% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 713 | 960 | 1,049 | 1,379 | 1,640 | 1,854 | 2,131 | 2,292 | 2,487 | 3,656 |
| 30 | — | — | — | 0 | 0 | 0 | 40 | 35 | 0 | |
| 160 | 229 | 209 | 185 | 216 | 260 | 262 | 392 | 434 | 724 | |
| Total equity & liabilities | 913 | 1,199 | 1,268 | 1,574 | 1,866 | 2,124 | 2,403 | 2,734 | 2,967 | 4,390 |
| 268 | 276 | 281 | 360 | 349 | 388 | 428 | 633 | 745 | 869 | |
| CWIP | 14 | 20 | 39 | 39 | 37 | 26 | 154 | 45 | 49 | 64 |
| Investments | 291 | 522 | 527 | 296 | 138 | 659 | 776 | 1,193 | 1,458 | 2,396 |
| 340 | 381 | 421 | 879 | 1,343 | 1,051 | 1,046 | 862 | 716 | 1,061 | |
| Total assets | 913 | 1,199 | 1,268 | 1,574 | 1,866 | 2,124 | 2,403 | 2,734 | 2,967 | 4,390 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 173 | 90 | 155 | 296 | 237 | 152 | 556 | 261 | 511 | |
| -20 | -149 | -32 | 77 | -345 | -181 | -157 | -517 | -183 | -1,129 | |
| -62 | -33 | -59 | -76 | -44 | -58 | -59 | -46 | -76 | 626 | |
| Net cash flow | 13 | -9 | -1 | 156 | -93 | -3 | -64 | -7 | 1 | 7 |
| Free cash flow | — | — | — | — | 249 | 176 | -43 | 413 | 87 | 331 |
| CFO / Operating profit % | 252.2% | 458.3% | 41.3% | 59.6% | 95.2% | 66.6% | 36% | 235.9% | 77% | 77% |