Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 | 43,495 | |
| COGS | 30,496 | 20,682 | 37,077 | 53,952 | 46,464 | 44,298 | 37,120 |
| Gross profit | 4,956 | 5,341 | 6,091 | 5,947 | 6,265 | 6,684 | 6,375 |
| 952 | 623 | 842 | 955 | 934 | 1,071 | 936 | |
| 4,004 | 4,718 | 5,249 | 4,992 | 5,331 | 5,613 | 5,438 | |
| OPM % | 11.3% | 18.1% | 12.2% | 8.3% | 10.1% | 11% | 12.5% |
| Depreciation | 776 | 784 | 768 | 764 | 777 | 806 | 838 |
| Interest | 403 | 336 | 317 | 331 | 290 | 258 | 237 |
| 292 | 359 | 396 | 661 | 608 | 773 | 864 | |
| Profit before tax | 3,116 | 3,958 | 4,559 | 4,558 | 4,873 | 5,322 | 5,227 |
| Tax | 413 | 1,018 | 1,121 | 1,094 | 1,221 | 1,349 | 1,314 |
| Tax % | 13.3% | 25.7% | 24.6% | 24% | 25.1% | 25.4% | 25.2% |
| 2,703 | 2,939 | 3,438 | 3,464 | 3,652 | 3,973 | 3,913 | |
| PAT margin % | 7.6% | 11.3% | 8% | 5.8% | 6.9% | 7.8% | 9% |
| EPS (₹) | 18 | 19.6 | 22.9 | 22.2 | 24.4 | 26.5 | 26.1 |
| EPS adjusted (₹) | — | 19.6 | 22.9 | 23.1 | 24.4 | 26.5 | 26.1 |
| 38.8% | 94.4% | 50.2% | 13.5% | 41.1% | 37.8% | 38.3% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| Reserves | 10,307 | 12,168 | 13,765 | 15,910 | 18,378 | 20,785 |
| 23 | 23 | 0 | 0 | 0 | 0 | |
| 7,260 | 7,671 | 7,488 | 8,113 | 7,419 | 5,155 | |
| Total equity & liabilities | 19,090 | 21,362 | 22,752 | 25,523 | 27,297 | 27,440 |
| 10,313 | 6,850 | 6,454 | 6,154 | 7,123 | 7,623 | |
| CWIP | 25 | 193 | 1,126 | 1,552 | 1,642 | 2,497 |
| Investments | 1,707 | 1,286 | 3,705 | 2,610 | 3,425 | 2,168 |
| 7,044 | 13,034 | 11,468 | 15,207 | 15,107 | 15,152 | |
| Total assets | 19,090 | 21,362 | 22,752 | 25,523 | 27,297 | 27,440 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 3,559 | 3,469 | 2,569 | 4,871 | 4,398 | 4,750 | |
| -927 | -1,053 | -1,192 | -1,056 | -3,189 | -1,472 | |
| -2,759 | -2,211 | -2,368 | -2,154 | -2,152 | -2,200 | |
| Net cash flow | -127 | 205 | -991 | 1,661 | -942 | 1,078 |
| Free cash flow | 3,486 | 3,397 | 1,514 | 4,030 | 2,946 | 2,238 |
| CFO / Operating profit % | 75.4% | 66.1% | 52.9% | 93.6% | 79.6% | 89% |