Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 9,418 | 10,367 | 12,471 | 12,744 | 15,484 | 17,099 | 20,976 | |
| COGS | 1,256 | 1,202 | 1,577 | 1,828 | 2,366 | 2,774 | 3,310 |
| Gross profit | 8,162 | 9,165 | 10,893 | 10,916 | 13,117 | 14,325 | 17,667 |
| 7,789 | 8,749 | 10,476 | 10,542 | 12,605 | 13,651 | 16,640 | |
| 373 | 416 | 417 | 374 | 513 | 674 | 1,027 | |
| OPM % | 4% | 4% | 3.3% | 2.9% | 3.3% | 3.9% | 4.9% |
| Depreciation | 53 | 54 | 65 | 71 | 114 | 140 | 153 |
| Interest | 32 | 22 | 13 | 22 | 59 | 74 | 64 |
| -15 | 20 | 7 | 9 | 9 | 5 | -5 | |
| Profit before tax | 274 | 360 | 346 | 291 | 348 | 465 | 805 |
| Tax | 45 | 83 | 83 | 70 | 86 | 119 | 201 |
| Tax % | 16.5% | 23% | 24% | 24.2% | 24.8% | 25.7% | 24.9% |
| 229 | 277 | 263 | 220 | 262 | 346 | 604 | |
| PAT margin % | 2.4% | 2.7% | 2.1% | 1.7% | 1.7% | 2% | 2.9% |
| EPS (₹) | 34.3 | 41.5 | 19.7 | 16.5 | 19.6 | 25.8 | 45.2 |
| EPS adjusted (₹) | 17.2 | 20.8 | 19.7 | 16.5 | 19.6 | 25.8 | 45.1 |
| 5.8% | 5.8% | 15.2% | 18.2% | 15.3% | 15.5% | 19.9% | |
| 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 | 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 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Reserves | 887 | 951 | 1,130 | 1,309 | 1,516 | 1,766 | 2,000 | 2,181 | 2,413 | 2,727 | 3,289 |
| Minority interest | — | — | — | — | — | 0 | 0 | 0 | — | — | — |
| 795 | 816 | 522 | 323 | 399 | 273 | 190 | 697 | 737 | 631 | 332 | |
| 529 | 532 | 567 | 592 | 541 | 556 | 564 | 814 | 918 | 1,255 | 1,324 | |
| Total equity & liabilities | 2,237 | 2,325 | 2,246 | 2,251 | 2,483 | 2,622 | 2,781 | 3,719 | 4,095 | 4,639 | 4,972 |
| 734 | 729 | 685 | 714 | 743 | 810 | 821 | 1,234 | 1,700 | 1,811 | 1,910 | |
| CWIP | 1 | 2 | 20 | 16 | 18 | 38 | 29 | 326 | 53 | 23 | 75 |
| Investments | 50 | 50 | 50 | 0 | — | 184 | 175 | 191 | 198 | 198 | 240 |
| 1,453 | 1,544 | 1,490 | 1,521 | 1,721 | 1,590 | 1,756 | 1,968 | 2,144 | 2,607 | 2,747 | |
| Total assets | 2,237 | 2,325 | 2,246 | 2,251 | 2,483 | 2,622 | 2,781 | 3,719 | 4,095 | 4,639 | 4,972 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -36 | 252 | 316 | 309 | 60 | 377 | 221 | 239 | 183 | 363 | 743 | |
| 81 | 3 | -21 | -7 | -67 | -83 | -107 | -705 | -242 | -171 | -266 | |
| -87 | -234 | -293 | -226 | 9 | -183 | -134 | 487 | 24 | -237 | -446 | |
| Net cash flow | — | 21 | 2 | 76 | 2 | 111 | -20 | 21 | -36 | -46 | 30 |
| Free cash flow | — | — | — | — | — | 268 | 154 | -495 | -69 | 182 | 498 |
| CFO / Operating profit % | — | — | — | — | 16.1% | 92.2% | 55% | 66.6% | 36.1% | 53.9% | 72.7% |