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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,347 | 7,179 | 6,934 | 8,161 | 8,735 | 8,507 | 8,354 | 9,316 | 8,405 | 8,994 | 10,328 | |
| 3,188 | 3,860 | 3,291 | 3,680 | 4,166 | 3,902 | 3,675 | 3,946 | 4,427 | 4,442 | 5,961 | |
| 4,159 | 3,318 | 3,643 | 4,481 | 4,569 | 4,605 | 4,679 | 5,371 | 3,978 | 4,552 | 4,367 | |
| OPM % | 56.6% | 46.2% | 52.5% | 54.9% | 52.3% | 54.1% | 56% | 57.7% | 47.3% | 50.6% | 42.3% |
| Depreciation | 1,452 | — | 1,406 | 1,590 | 1,545 | 1,235 | 1,126 | 1,145 | 1,111 | 1,125 | 1,890 |
| Interest | 1,067 | 1,073 | 922 | 895 | 795 | 650 | 532 | 476 | 425 | 1,147 | 1,409 |
| 1,470 | 1,459 | 1,491 | 925 | 1,036 | 966 | 1,026 | 835 | 1,620 | 1,579 | 1,322 | |
| Profit before tax | 3,197 | 3,141 | 3,526 | 3,745 | 3,608 | 3,914 | 2,776 | 4,439 | 4,295 | 4,000 | 3,352 |
| Tax | 757 | 679 | 767 | 1,114 | 601 | 680 | -761 | 605 | 552 | 916 | -266 |
| Tax % | 23.7% | 21.6% | 21.8% | 29.8% | 16.7% | 17.4% | -27.4% | 13.6% | 12.8% | 22.9% | -7.9% |
| 2,440 | 2,796 | 2,759 | 2,631 | 3,007 | 3,233 | 3,538 | 3,834 | 3,744 | 3,084 | 3,618 | |
| PAT margin % | 33.2% | 38.9% | 39.8% | 32.2% | 34.4% | 38% | 42.4% | 41.2% | 44.5% | 34.3% | 35% |
| EPS (₹) | 2.2 | 2.5 | 2.7 | 2.6 | 3 | 3.2 | 3.5 | 3.8 | 3.7 | 3.1 | 3.6 |
| EPS adjusted (₹) | 2.2 | — | — | — | — | 3.2 | 3.5 | 3.8 | 3.7 | 3.1 | 3.6 |
| 68.2% | 71.1% | 52% | 56.8% | 50.2% | 49.7% | 51.4% | 48.4% | 50.9% | 62.2% | 44.7% | |
| 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 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 | 17,681 | 21,558 | 23,441 | 25,363 | 27,224 | 28,303 | 29,927 |
| 18,385 | 23,350 | 26,015 | 28,140 | 29,391 | 35,979 | 44,218 | |
| 8,029 | 11,305 | 10,798 | 11,167 | 12,143 | 12,793 | 14,274 | |
| Total equity & liabilities | 55,166 | 66,258 | 70,300 | 74,715 | 78,803 | 87,121 | 98,464 |
| 22,884 | 20,931 | 20,811 | 20,064 | 19,214 | 19,281 | 47,440 | |
| CWIP | 16,576 | 17,853 | 20,574 | 25,315 | 29,795 | 39,834 | 19,067 |
| Investments | 1,597 | 3,926 | 5,419 | 5,703 | 6,373 | 5,931 | 6,393 |
| 14,109 | 23,548 | 23,496 | 23,634 | 23,421 | 22,075 | 25,564 | |
| Total assets | 55,166 | 66,258 | 70,300 | 74,715 | 78,803 | 87,121 | 98,464 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4,900 | 7,843 | 3,721 | 3,162 | 4,510 | 6,141 | 3,894 | 5,708 | 4,160 | 2,349 | |
| -799 | -1,430 | -763 | -881 | -1,507 | -4,872 | -2,929 | -2,824 | -4,412 | -5,682 | |
| -3,092 | -7,547 | -3,011 | -2,257 | -2,866 | -476 | -1,520 | -2,505 | -87 | 3,714 | |
| Net cash flow | — | — | — | — | 137 | 792 | -555 | 378 | -339 | 381 |
| Free cash flow | — | — | — | — | 2,746 | 1,830 | 1,130 | 2,392 | -336 | -3,850 |
| CFO / Operating profit % | 117.8% | 236.4% | 102.1% | 70.6% | 97.9% | 131.3% | 72.5% | 143.5% | 91.4% | 53.8% |