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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,011 | 1,687 | 1,857 | 3,097 | 4,878 | 4,925 | 6,306 | 7,061 | 7,699 | 5,513 | 4,633 | |
| COGS | — | — | 1,224 | 2,114 | 3,371 | 3,497 | 4,452 | 5,262 | 5,548 | 3,792 | 3,319 |
| Gross profit | — | — | 632 | 983 | 1,507 | 1,429 | 1,854 | 1,798 | 2,151 | 1,721 | 1,315 |
| 1,748 | 1,476 | 314 | 526 | 743 | 756 | 1,067 | 845 | 873 | 672 | 732 | |
| 262 | 210 | 319 | 457 | 764 | 673 | 787 | 954 | 1,277 | 1,049 | 583 | |
| OPM % | 13.1% | 12.5% | 17.2% | 14.8% | 15.7% | 13.7% | 12.5% | 13.5% | 16.6% | 19% | 12.6% |
| Depreciation | 52 | 53 | 77 | 92 | 126 | 112 | 130 | 110 | 103 | 90 | 95 |
| Interest | 33 | — | 31 | 64 | 114 | 77 | 80 | 64 | 66 | 76 | 95 |
| 20 | 47 | 23 | 43 | 88 | 75 | 54 | 38 | 28 | 66 | 78 | |
| Profit before tax | 200 | 194 | 234 | 344 | 612 | 559 | 631 | 818 | 1,136 | 949 | 471 |
| Tax | -3 | -16 | -17 | 19 | 152 | 197 | 184 | 207 | 286 | 243 | 127 |
| Tax % | -1.7% | -8.1% | -7.3% | 5.6% | 24.8% | 35.2% | 29.1% | 25.3% | 25.2% | 25.6% | 26.9% |
| 243 | 210 | 251 | 325 | 460 | 362 | 448 | 611 | 850 | 706 | 344 | |
| PAT margin % | 12.1% | 12.4% | 13.5% | 10.5% | 9.4% | 7.4% | 7.1% | 8.7% | 11% | 12.8% | 7.4% |
| EPS (₹) | 48 | 8.2 | 9.8 | 12.7 | 17.9 | 14.1 | 17.5 | 23.8 | 33.1 | 55 | 13.4 |
| EPS adjusted (₹) | — | 8.2 | 9.8 | 12.7 | 17.9 | 14.1 | 17.5 | 23.8 | 33.1 | 27.5 | 13.4 |
| 1% | 6.1% | 5.1% | 3.9% | 2.8% | 3.5% | 2.9% | 2.1% | 1.8% | 1.1% | 4.5% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 |
| Reserves | 1,521 | 1,755 | 2,064 | — | 2,857 | 3,289 | 3,890 | 4,730 | 5,424 | 5,760 |
| 147 | 129 | 284 | — | 399 | 216 | 450 | 382 | 400 | 741 | |
| 674 | 851 | 1,317 | 1,219 | 1,549 | 1,746 | 1,679 | 2,083 | 2,227 | 1,644 | |
| Total equity & liabilities | 2,394 | 2,786 | 3,716 | 1,270 | 4,857 | 5,302 | 6,070 | 7,247 | 8,102 | 8,196 |
| 346 | 405 | 614 | 588 | 656 | 589 | 535 | 474 | 408 | 628 | |
| CWIP | 8 | 11 | 6 | — | 3 | 0 | 0 | — | 0 | 4 |
| Investments | 468 | 495 | 635 | — | 847 | 871 | 1,035 | 1,664 | 2,171 | 2,856 |
| 1,572 | 1,876 | 2,460 | 682 | 3,351 | 3,842 | 4,501 | 5,109 | 5,522 | 4,709 | |
| Total assets | 2,394 | 2,786 | 3,716 | 1,270 | 4,857 | 5,302 | 6,070 | 7,247 | 8,102 | 8,196 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 273 | 88 | -153 | 1,261 | 551 | -179 | |
| -275 | -126 | -114 | -786 | -543 | -151 | |
| 7 | -243 | 153 | -151 | -79 | 225 | |
| Net cash flow | 5 | -281 | -114 | 323 | -70 | -105 |
| Free cash flow | 88 | 12 | -214 | 1,213 | 521 | -504 |
| CFO / Operating profit % | 40.6% | 11.2% | -16.1% | 98.7% | 52.6% | -30.8% |