Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,548 | 1,548 | 2,261 | 2,165 | 1,884 | 2,710 | 3,601 | 4,207 | 5,234 | 6,062 | |
| COGS | 188 | 188 | 330 | 311 | 270 | 334 | 519 | 625 | 802 | 869 |
| Gross profit | 1,360 | 1,360 | 1,932 | 1,854 | 1,614 | 2,376 | 3,082 | 3,581 | 4,432 | 5,193 |
| 1,158 | 1,158 | 1,639 | 1,581 | 1,575 | 2,093 | 2,686 | 3,089 | 3,831 | 4,491 | |
| 202 | 202 | 292 | 272 | 39 | 284 | 395 | 493 | 601 | 702 | |
| OPM % | 13.1% | 13.1% | 12.9% | 12.6% | 2.1% | 10.5% | 11% | 11.7% | 11.5% | 11.6% |
| Depreciation | 43 | 43 | 46 | 39 | 36 | 37 | 43 | 44 | 56 | 75 |
| Interest | 36 | 36 | 55 | 74 | 79 | 79 | 90 | 94 | 99 | 116 |
| 7 | 7 | 14 | 9 | 16 | 17 | 17 | 28 | 45 | 46 | |
| Profit before tax | 130 | 130 | 206 | 168 | -60 | 185 | 280 | 382 | 491 | 558 |
| Tax | 39 | 39 | 62 | 37 | -11 | 46 | 73 | 134 | 144 | 146 |
| Tax % | 30.2% | 30.2% | 30.3% | 22.3% | -18.9% | 25% | 26% | 35% | 29.3% | 26.2% |
| 91 | 91 | 143 | 131 | -49 | 139 | 207 | 249 | 348 | 412 | |
| PAT margin % | 5.9% | 5.9% | 6.3% | 6% | -2.6% | 5.1% | 5.8% | 5.9% | 6.6% | 6.8% |
| EPS (₹) | 54 | 54 | 82.7 | 89.3 | -31 | 94.5 | 141.3 | 162.3 | 103.3 | 115.1 |
| EPS adjusted (₹) | — | 30.9 | 41.4 | 44.6 | -15.5 | 47.3 | 70.1 | 78.5 | 103.3 | 115.1 |
| 1.9% | 1.9% | 1.2% | 1.1% | — | 1.6% | 1.4% | 1.2% | 1.2% | 1.3% | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 32 | 32 |
| Reserves | 684 | 805 | — | 890 | 1,029 | 1,261 | 1,823 | 2,128 | 2,487 |
| Minority interest | — | — | — | 4 | 3 | 1 | 2 | 23 | 71 |
| 274 | 336 | — | 509 | 527 | 475 | 392 | 723 | 651 | |
| 612 | 771 | — | 852 | 1,024 | 1,302 | 1,337 | 1,709 | 2,349 | |
| Total equity & liabilities | 1,585 | 1,927 | — | 2,270 | 2,597 | 3,054 | 3,569 | 4,615 | 5,589 |
| 203 | 190 | 179 | 167 | 175 | 182 | 223 | 323 | 415 | |
| CWIP | 6 | 3 | — | 5 | 2 | 3 | 11 | 28 | 182 |
| Investments | 0 | 31 | — | 41 | 39 | 36 | 37 | 36 | 34 |
| 1,376 | 1,702 | — | 2,056 | 2,381 | 2,833 | 3,297 | 4,228 | 4,959 | |
| Total assets | 1,585 | 1,927 | — | 2,270 | 2,597 | 3,054 | 3,569 | 4,615 | 5,589 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1 | 12 | 122 | 177 | 182 | 204 | 0 | 430 | |
| -31 | -60 | -47 | -54 | -91 | -373 | -193 | -227 | |
| 54 | 31 | -91 | -63 | -120 | 176 | 232 | -189 | |
| Net cash flow | 24 | -17 | -16 | 60 | -29 | 7 | 40 | 15 |
| Free cash flow | -21 | -35 | 95 | 131 | 129 | 112 | -162 | 94 |
| CFO / Operating profit % | 0.5% | 4.3% | 291.7% | 61.9% | 45.2% | 41.2% | 0.1% | 61% |