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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 713 | 210 | 210 | 1,043 | 846 | 925 | 1,571 | 1,617 | 1,445 | 1,393 | 1,303 | |
| COGS | -44 | 97 | 97 | 467 | 388 | 505 | 859 | 888 | 815 | 798 | 766 |
| Gross profit | — | 113 | 113 | 576 | 458 | 420 | 712 | 729 | 630 | 594 | 537 |
| 635 | 73 | 73 | 286 | 282 | 293 | 429 | 480 | 439 | 460 | 440 | |
| 122 | 40 | 40 | 290 | 176 | 127 | 283 | 249 | 190 | 135 | 97 | |
| OPM % | 17.2% | 18.9% | 18.9% | 27.8% | 20.9% | 13.7% | 18% | 15.4% | 13.2% | 9.7% | 7.4% |
| Depreciation | — | 8 | 8 | 23 | 32 | 36 | 47 | 54 | 51 | 52 | 54 |
| Interest | 9 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| 3 | 2 | 2 | 10 | 10 | 14 | 5 | 7 | 40 | 39 | 42 | |
| Profit before tax | 118 | 33 | 33 | 277 | 152 | 104 | 240 | 201 | 177 | 119 | 84 |
| Tax | 40 | 12 | 12 | 93 | 21 | 18 | 64 | 52 | 46 | 12 | 20 |
| Tax % | 34.2% | 36.7% | 36.7% | 33.5% | 14.1% | 17% | 26.6% | 25.9% | 25.9% | 9.7% | 23.5% |
| 78 | 21 | 21 | 184 | 131 | 86 | 176 | 149 | 131 | 108 | 64 | |
| PAT margin % | 10.9% | 10% | 10% | 17.7% | 15.5% | 9.4% | 11.2% | 9.2% | 9.1% | 7.7% | 4.9% |
| EPS (₹) | 4.8 | 1.3 | 1.3 | 11.1 | 7.9 | 5.2 | 10.6 | 8.9 | 7.9 | 6.5 | 3.8 |
| EPS adjusted (₹) | 4.8 | 1.3 | 1.3 | 11.1 | 7.9 | 5.2 | 10.6 | 8.9 | 7.9 | 6.4 | 3.8 |
| 24.8% | 140.6% | 195.3% | 22.4% | 31.6% | 38.4% | 28.4% | 33.6% | 38.1% | 31% | 39.1% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 161 | 164 | 164 | 165 | 166 | 166 | 167 | 167 | 167 | 167 | 167 |
| Reserves | 307 | 430 | 873 | 988 | 1,010 | 1,107 | 1,267 | 1,374 | 1,518 | 1,586 | 1,606 |
| 16 | 5 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 195 | 184 | 278 | 275 | 252 | 325 | 382 | 301 | 312 | 291 | 333 | |
| Total equity & liabilities | 679 | 783 | 1,316 | 1,428 | 1,428 | 1,599 | 1,816 | 1,841 | 1,996 | 2,044 | 2,106 |
| — | — | 502 | 629 | 769 | 891 | 884 | 863 | 846 | 832 | 809 | |
| CWIP | 6 | 3 | 39 | 131 | 156 | 14 | 8 | 8 | 16 | 60 | 220 |
| Investments | 47 | 67 | 225 | 97 | 23 | 83 | 67 | 231 | 408 | 385 | 434 |
| 625 | 713 | 550 | 572 | 479 | 611 | 857 | 739 | 727 | 767 | 642 | |
| Total assets | 679 | 783 | 1,316 | 1,428 | 1,428 | 1,599 | 1,816 | 1,841 | 1,996 | 2,044 | 2,106 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 165 | 140 | 98 | 164 | 177 | 90 | -32 | 278 | 196 | 24 | 249 | |
| -12 | -8 | -138 | -102 | -104 | -59 | 33 | -214 | -72 | -41 | -203 | |
| -151 | -31 | -42 | -50 | -101 | 0 | -34 | -54 | -55 | -50 | -38 | |
| Net cash flow | 2 | 102 | -82 | 12 | -28 | 32 | -33 | 10 | 69 | -67 | 8 |
| Free cash flow | — | — | 51 | -71 | -2 | 64 | -65 | 249 | 162 | -98 | 76 |
| CFO / Operating profit % | 134.6% | 353.8% | 248.3% | 56.5% | 100.4% | 71.2% | -11.2% | 111.5% | 103% | 17.9% | 257% |