Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 7,755 | 8,983 | 10,008 | 9,648 | 9,189 | 10,607 | 9,632 | 10,380 | 11,615 | |
| 3,483 | 3,983 | 4,511 | 4,306 | 4,003 | 4,344 | 4,759 | 4,858 | 6,377 | |
| 4,273 | 5,000 | 5,497 | 5,342 | 5,186 | 6,263 | 4,873 | 5,522 | 5,238 | |
| OPM % | 55.1% | 55.7% | 54.9% | 55.4% | 56.4% | 59% | 50.6% | 53.2% | 45.1% |
| Depreciation | 1,469 | 1,658 | 1,614 | 1,298 | 1,190 | 1,215 | 1,184 | 1,193 | 1,976 |
| Interest | 923 | 895 | 796 | 650 | 532 | 474 | 402 | 1,189 | 1,423 |
| 1,030 | 864 | 769 | 872 | 964 | 678 | 1,362 | 1,349 | 1,071 | |
| Profit before tax | — | — | 3,615 | 4,483 | 3,217 | 5,211 | 5,043 | 4,767 | 3,894 |
| Tax | 255 | 1,324 | 291 | 901 | -557 | 976 | 1,015 | 1,355 | -327 |
| Tax % | — | — | 8% | 20.1% | -17.3% | 18.7% | 20.1% | 28.4% | -8.4% |
| 2,785 | 2,836 | 3,325 | 3,582 | 3,774 | 4,235 | 4,028 | 3,412 | 4,220 | |
| PAT margin % | 35.9% | 31.6% | 33.2% | 37.1% | 41.1% | 39.9% | 41.8% | 32.9% | 36.3% |
| EPS (₹) | — | — | 2.9 | 3.2 | 3.5 | 3.9 | 3.6 | 3 | 3.8 |
| EPS adjusted (₹) | — | — | — | 3.2 | 3.5 | 3.9 | 3.6 | 3 | 3.8 |
| — | — | 52.4% | 49.4% | 51.6% | 47.8% | 52.6% | 63.9% | 42.9% | |
| 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 | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 11,071 | 10,045 | 10,045 | 10,045 | 10,045 | 10,045 | 10,045 |
| Reserves | 20,297 | 23,008 | 24,876 | 26,854 | 28,657 | 29,623 | 31,392 |
| Minority interest | — | 2,835 | 2,863 | 4,815 | 5,190 | 5,495 | 6,968 |
| 18,417 | 23,350 | 26,075 | 29,488 | 32,493 | 39,434 | 52,134 | |
| 12,165 | 13,888 | 13,425 | 14,885 | 16,910 | 18,080 | 19,472 | |
| Total equity & liabilities | 61,950 | 73,127 | 77,285 | 86,087 | 93,295 | 1,02,678 | 1,20,011 |
| 27,814 | 21,989 | 21,821 | 22,133 | 21,469 | 22,164 | 50,286 | |
| CWIP | 17,009 | 19,167 | 22,522 | 31,351 | 39,650 | 50,398 | 34,744 |
| Investments | 383 | 1,847 | 2,391 | 503 | 484 | 449 | 444 |
| 16,744 | 30,125 | 30,551 | 32,101 | 31,692 | 29,667 | 34,537 | |
| Total assets | 61,950 | 73,127 | 77,285 | 86,087 | 93,295 | 1,02,678 | 1,20,011 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5,971 | 8,329 | 4,696 | 3,546 | 5,073 | 6,472 | 4,692 | 6,938 | 5,026 | 3,294 | |
| -746 | -1,864 | -886 | -908 | -1,530 | -4,966 | -4,246 | -5,968 | -7,550 | -11,139 | |
| -4,000 | -7,812 | -3,863 | -2,615 | -3,138 | -638 | -741 | -581 | 1,904 | 8,928 | |
| Net cash flow | — | — | — | — | 405 | 867 | -295 | 388 | -620 | 1,082 |
| Free cash flow | — | — | — | — | 3,091 | 1,457 | -268 | -60 | -3,825 | -8,279 |
| CFO / Operating profit % | — | — | 109.9% | 70.9% | 94.9% | 124.8% | 74.9% | 142.5% | 91.1% | 62.9% |