Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 955 | 1,453 | 1,453 | 1,807 | 1,112 | 1,288 | 2,285 | 3,001 | 3,490 | 3,634 | 3,755 | |
| COGS | 0 | 714 | 714 | 927 | 507 | 645 | 1,031 | 1,444 | 1,717 | 1,860 | 1,980 |
| Gross profit | — | 740 | 740 | 880 | 605 | 643 | 1,255 | 1,557 | 1,773 | 1,774 | 1,775 |
| 720 | 455 | 455 | 501 | 401 | 413 | 728 | 889 | 979 | 1,285 | 1,208 | |
| 235 | 284 | 284 | 380 | 204 | 230 | 527 | 668 | 794 | 489 | 566 | |
| OPM % | 24.6% | 19.6% | 19.6% | 21% | 18.3% | 17.9% | 23.1% | 22.3% | 22.8% | 13.5% | 15.1% |
| Depreciation | 53 | 84 | 84 | 121 | 120 | 116 | 169 | 201 | 244 | 241 | 283 |
| Interest | 52 | 70 | 70 | 79 | 75 | 77 | 93 | 115 | 136 | 147 | 176 |
| 3 | 4 | 4 | 3 | 6 | 5 | 2 | 4 | 23 | 122 | 9 | |
| Profit before tax | 75 | 134 | 134 | 182 | 14 | 41 | 266 | 356 | 437 | 224 | 117 |
| Tax | 20 | 40 | 40 | 63 | 5 | 14 | 60 | 120 | 110 | -178 | 30 |
| Tax % | 26.5% | 29.5% | 29.5% | 34.6% | 33.3% | 32.6% | 22.4% | 33.8% | 25.3% | -79.7% | 25.9% |
| 55 | 95 | 95 | 119 | 10 | 28 | 207 | 236 | 326 | 402 | 87 | |
| PAT margin % | 5.8% | 6.5% | 6.5% | 6.6% | 0.9% | 2.2% | 9% | 7.9% | 9.3% | 11.1% | 2.3% |
| EPS (₹) | 19.6 | 30.2 | 30.2 | 36.6 | 3 | 8.7 | 25.8 | 14.7 | 19.4 | 22.2 | 4.8 |
| EPS adjusted (₹) | — | — | — | 7.3 | 0.6 | 1.8 | 12.9 | 14.7 | 18 | 22.2 | 4.8 |
| 10.2% | 3.3% | 3.3% | 4.1% | 0% | 0% | 6.6% | 10.2% | 7.7% | 9% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 33 | 33 | 32 | 32 | 32 | 36 | 36 | 36 |
| Reserves | 840 | 844 | 858 | 1,062 | 1,293 | 2,636 | 2,974 | 3,238 |
| 790 | 843 | 1,205 | 1,577 | 1,241 | 804 | 1,585 | 1,772 | |
| 486 | 458 | 584 | 765 | 1,065 | 1,316 | 1,268 | 1,331 | |
| Total equity & liabilities | 2,149 | 2,178 | 2,679 | 3,436 | 3,631 | 4,792 | 5,863 | 6,378 |
| 1,106 | 1,158 | 1,233 | 1,466 | 1,685 | 1,918 | 2,447 | 2,973 | |
| CWIP | 130 | 216 | 272 | 125 | 85 | 175 | 350 | 188 |
| Investments | 19 | 19 | 19 | 74 | 19 | 374 | 461 | 562 |
| 894 | 784 | 1,155 | 1,771 | 1,841 | 2,324 | 2,606 | 2,655 | |
| Total assets | 2,149 | 2,178 | 2,679 | 3,436 | 3,631 | 4,792 | 5,863 | 6,378 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 109 | 153 | 127 | 39 | 778 | 653 | 101 | 678 | |
| -172 | -74 | -226 | -353 | -297 | -939 | -755 | -702 | |
| 64 | -80 | 164 | 279 | -471 | 404 | 502 | 141 | |
| Net cash flow | 1 | -1 | 64 | -36 | 10 | 118 | -152 | 117 |
| Free cash flow | -62 | 78 | -104 | -260 | 423 | 100 | -643 | 54 |
| CFO / Operating profit % | 46.5% | 53.8% | 55% | 7.4% | 116.4% | 82.3% | 20.7% | 119.7% |