Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 460 | 552 | 577 | 610 | 711 | 888 | 1,136 | 1,354 | 1,420 | |
| 365 | 433 | 484 | 431 | 530 | 691 | 867 | 1,006 | 1,041 | |
| 94 | 119 | 94 | 179 | 181 | 197 | 269 | 349 | 379 | |
| OPM % | 20.5% | 21.6% | 16.2% | 29.4% | 25.5% | 22.2% | 23.7% | 25.7% | 26.7% |
| Depreciation | 6 | 6 | 18 | 19 | 15 | 19 | 26 | 31 | 34 |
| Interest | 5 | 8 | 11 | 5 | 3 | 4 | 4 | 5 | 5 |
| 8 | 20 | 21 | 14 | 30 | 33 | 46 | 60 | 21 | |
| Profit before tax | 91 | 125 | 86 | 170 | 193 | 207 | 284 | 373 | 360 |
| Tax | 20 | 29 | 20 | 52 | 37 | 37 | 47 | 80 | 75 |
| Tax % | 22.3% | 23.4% | 23% | 30.7% | 19% | 18% | 16.5% | 21.4% | 20.9% |
| 71 | 96 | 66 | 118 | 156 | 170 | 237 | 293 | 285 | |
| PAT margin % | 15.4% | 17.4% | 11.4% | 19.3% | 22% | 19.1% | 20.9% | 21.7% | 20.1% |
| EPS (₹) | 11.1 | 14.1 | 9.6 | 17 | 22.5 | 24.4 | 17 | 21 | 20.3 |
| EPS adjusted (₹) | 5.2 | 7 | 4.8 | 8.5 | 11.2 | 12.2 | 17 | 20.9 | 20.2 |
| 18% | 21.3% | 20.9% | 20.6% | 20% | 20.5% | 23.5% | 23.9% | 29.6% | |
| 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 | 64 | 68 | 68 | 69 | 69 | 70 | 70 | 140 | 140 | 141 |
| Reserves | 0 | 332 | 416 | — | 564 | 699 | 851 | 1,008 | 1,273 | 1,491 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — |
| 0 | 63 | 78 | — | 16 | 23 | 4 | 42 | 0 | 0 | |
| 25 | 125 | 147 | — | 194 | 215 | 291 | 324 | 428 | 502 | |
| Total equity & liabilities | 89 | 587 | 709 | — | 843 | 1,008 | 1,216 | 1,513 | 1,841 | 2,134 |
| 61 | 68 | 68 | 127 | 200 | 206 | 222 | 241 | 253 | 231 | |
| CWIP | 0 | 17 | 83 | — | 0 | 0 | 0 | 3 | 0 | 1 |
| Investments | 0 | 59 | 61 | — | 97 | 120 | 168 | 394 | 539 | 733 |
| 28 | 444 | 497 | — | 546 | 681 | 826 | 876 | 1,049 | 1,168 | |
| Total assets | 89 | 587 | 709 | — | 843 | 1,008 | 1,216 | 1,513 | 1,841 | 2,134 |
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 % |
|---|---|---|---|---|---|---|
| India | 452.96 | 72.36 | 272.11 | 173.19 | 98.92 | 73.15 |
| EMEA | 446.46 | 136.79 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 57 | 89 | 78 | 215 | 137 | 93 | 264 | 176 | 215 | |
| -5 | -18 | -85 | -108 | -143 | -82 | -58 | -216 | -115 | -139 | |
| -21 | 68 | -5 | -45 | -101 | -30 | -42 | -45 | -66 | -85 | |
| Net cash flow | 7 | 107 | -2 | -76 | -29 | 25 | -8 | 3 | -5 | -9 |
| Free cash flow | — | 38 | 17 | — | 203 | 124 | 77 | 250 | 153 | 205 |
| CFO / Operating profit % | — | 60.6% | 74.5% | 83.2% | 119.9% | 75.6% | 47.2% | 98.2% | 50.4% | 56.6% |
| 326.61 |
| 144.14 |
| 182.47 |
| 74.97 |
| USA | 288.75 | 90.51 | 79.89 | 45.64 | 34.25 | 264.26 |
| APAC | 231.76 | 85.65 | 124.49 | 52.56 | 71.93 | 119.07 |
₹ crore by fiscal year