Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 512 | 621 | 661 | 673 | 779 | 974 | 1,244 | 1,487 | 1,574 | |
| 415 | 493 | 556 | 481 | 584 | 762 | 956 | 1,111 | 1,169 | |
| 98 | 128 | 105 | 192 | 195 | 212 | 288 | 376 | 406 | |
| OPM % | 19% | 20.6% | 15.8% | 28.5% | 25% | 21.8% | 23.2% | 25.3% | 25.8% |
| Depreciation | 6 | 6 | 20 | 20 | 18 | 25 | 28 | 33 | 37 |
| Interest | 5 | 9 | 11 | 6 | 3 | 4 | 4 | 5 | 5 |
| 8 | 20 | 21 | 15 | 30 | 34 | 48 | 64 | 24 | |
| Profit before tax | 94 | 134 | 95 | 181 | 203 | 217 | 304 | 402 | 387 |
| Tax | 21 | 31 | 22 | 55 | 39 | 41 | 53 | 87 | 87 |
| Tax % | 22.6% | 23.5% | 23.2% | 30.2% | 19.3% | 18.9% | 17.3% | 21.6% | 22.4% |
| 73 | 102 | 73 | 126 | 164 | 176 | 252 | 315 | 301 | |
| PAT margin % | 14.2% | 16.5% | 11% | 18.8% | 21.1% | 18.1% | 20.2% | 21.2% | 19.1% |
| EPS (₹) | 11.4 | 15 | 10.6 | 18.3 | 23.7 | 25.3 | 18 | 22.5 | 21.4 |
| EPS adjusted (₹) | 5.4 | 7.5 | 5.3 | 9.1 | 11.8 | 12.7 | 18 | 22.5 | 21.3 |
| 17.5% | 20% | 18.9% | 19.1% | 19% | 19.7% | 22.2% | 22.2% | 28.1% | |
| Annual report | 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 | Apr 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 69 | 68 | 68 | 69 | 69 | 70 | 70 | 140 | 140 | 141 |
| Reserves | 0 | 337 | 428 | — | 596 | 742 | 907 | 1,084 | 1,376 | 1,636 |
| 0 | 63 | 78 | — | 0 | 6 | 4 | 49 | 0 | 0 | |
| 51 | 141 | 168 | — | 255 | 289 | 361 | 414 | 529 | 665 | |
| Total equity & liabilities | 120 | 609 | 743 | — | 921 | 1,107 | 1,342 | 1,686 | 2,045 | 2,442 |
| 62 | 68 | 69 | 130 | 205 | 230 | 245 | 248 | 259 | 239 | |
| CWIP | 0 | 17 | 83 | — | 0 | 0 | 0 | 3 | 0 | 1 |
| Investments | 0 | 50 | 52 | — | 83 | 92 | 131 | 365 | 508 | 703 |
| 59 | 474 | 539 | — | 632 | 785 | 966 | 1,070 | 1,278 | 1,499 | |
| Total assets | 120 | 609 | 743 | — | 921 | 1,107 | 1,342 | 1,686 | 2,045 | 2,442 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| EMEA | 489.13 | 140.26 | 382.19 | 179.17 | 203.02 | 69.09 |
| India | 452.96 | 72.43 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 60 | 102 | 90 | 216 | 143 | 136 | 281 | 215 | 232 | |
| -4 | -18 | -85 | -104 | -143 | -81 | -94 | -219 | -172 | -162 | |
| -21 | 68 | -5 | -47 | -102 | -32 | -44 | -48 | -68 | -87 | |
| Net cash flow | 12 | 110 | 12 | -61 | -30 | 30 | -2 | 15 | -25 | -18 |
| Free cash flow | — | 41 | 30 | — | 204 | 130 | 120 | 268 | 192 | 222 |
| CFO / Operating profit % | — | 61.8% | 80% | 86.1% | 112.4% | 73.3% | 64.3% | 97.6% | 57.2% | 57.1% |
| 272.51 |
| 173.2 |
| 99.31 |
| 72.93 |
| USA | 369.02 | 108.27 | 282.12 | 154.37 | 127.75 | 84.75 |
| APAC | 263.28 | 88.27 | 175.22 | 72.1 | 103.12 | 85.6 |
₹ crore by fiscal year