Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3,588 | 4,570 | 4,487 | 4,918 | 6,624 | 7,652 | 6,307 | 6,885 | 7,086 | |
| COGS | 2,150 | 2,795 | 2,510 | 2,427 | 3,624 | 4,793 | 4,145 | 4,341 | 4,454 |
| Gross profit | 1,438 | 1,774 | 1,977 | 2,491 | 3,001 | 2,859 | 2,162 | 2,544 | 2,631 |
| 944 | 1,043 | 1,196 | 1,275 | 1,693 | 1,912 | 1,797 | 1,848 | 2,282 | |
| 494 | 731 | 781 | 1,217 | 1,308 | 947 | 365 | 696 | 349 | |
| OPM % | 13.8% | 16% | 17.4% | 24.7% | 19.7% | 12.4% | 5.8% | 10.1% | 4.9% |
| Depreciation | 185 | 209 | 253 | 280 | 273 | 296 | 307 | 300 | 363 |
| Interest | 39 | 29 | 18 | 18 | 17 | 35 | 42 | 46 | 53 |
| 44 | 164 | 131 | 59 | 128 | 95 | 60 | 95 | 88 | |
| Profit before tax | 314 | 657 | 640 | 979 | 1,147 | 711 | 76 | 445 | 20 |
| Tax | 30 | 73 | 146 | 117 | 182 | 95 | -10 | 88 | -21 |
| Tax % | 9.5% | 11.1% | 22.9% | 11.9% | 15.9% | 13.4% | -13.8% | 19.7% | -100.7% |
| 284 | 584 | 494 | 862 | 965 | 616 | 86 | 358 | 41 | |
| PAT margin % | 7.9% | 12.8% | 11% | 17.5% | 14.6% | 8% | 1.4% | 5.2% | 0.6% |
| EPS (₹) | 49.9 | 103.2 | 88.2 | 162.6 | 181.2 | 111 | 12.1 | 66.6 | 14.3 |
| EPS adjusted (₹) | — | — | 86.6 | 160.1 | 177.9 | 109 | 11.8 | 65.4 | 14.1 |
| 20.1% | 48.5% | 54.4% | 100.9% | 76.7% | 47.8% | 24.9% | 20.3% | 20.9% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 33 | 32 | 32 | 32 | 32 | 32 | 32 |
| Reserves | 2,997 | 3,021 | 3,284 | 3,451 | 3,479 | 3,731 | 4,208 |
| Minority interest | 1,457 | 1,755 | 2,006 | 2,286 | 2,300 | 2,458 | 2,797 |
| 688 | 691 | 940 | 787 | 728 | 865 | 917 | |
| 588 | 678 | 983 | 841 | 892 | 912 | 960 | |
| Total equity & liabilities | 5,762 | 6,177 | 7,246 | 7,397 | 7,431 | 7,998 | 8,914 |
| 2,821 | 2,756 | 3,149 | 3,249 | 2,998 | 3,940 | 4,222 | |
| CWIP | 30 | 325 | 126 | 196 | 628 | 36 | 70 |
| Investments | 236 | 291 | 278 | 278 | 378 | 344 | 351 |
| 2,676 | 2,805 | 3,692 | 3,674 | 3,428 | 3,678 | 4,270 | |
| Total assets | 5,762 | 6,177 | 7,246 | 7,397 | 7,431 | 7,998 | 8,914 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 731 | 1,102 | 560 | 802 | 455 | 438 | 537 | |
| -405 | -436 | 1 | -115 | -796 | -473 | -509 | |
| -298 | -660 | -232 | -657 | -152 | -38 | -133 | |
| Net cash flow | 28 | 7 | 329 | 30 | -493 | -73 | -105 |
| Free cash flow | 259 | 573 | 158 | 529 | -62 | -65 | 132 |
| CFO / Operating profit % | 93.6% | 90.6% | 42.8% | 84.6% | 124.7% | 62.9% | 153.7% |