Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,943 | 1,864 | 2,324 | 2,909 | 3,521 | 3,885 | 4,852 | |
| COGS | 1,114 | 1,092 | 1,416 | 1,827 | 2,149 | 2,384 | 3,059 |
| Gross profit | 830 | 771 | 908 | 1,082 | 1,372 | 1,500 | 1,793 |
| 643 | 583 | 702 | 833 | 1,032 | 1,117 | 1,355 | |
| 187 | 188 | 206 | 249 | 341 | 383 | 438 | |
| OPM % | 9.6% | 10.1% | 8.9% | 8.6% | 9.7% | 9.9% | 9% |
| Depreciation | 98 | 94 | 100 | 122 | 154 | 171 | 193 |
| Interest | 20 | 16 | 18 | 36 | 52 | 57 | 69 |
| 10 | -0 | -7 | 9 | 15 | 29 | 80 | |
| Profit before tax | 78 | 78 | 81 | 100 | 150 | 185 | 256 |
| Tax | 21 | 20 | 26 | 27 | 40 | 43 | 57 |
| Tax % | 27% | 25.9% | 31.3% | 26.7% | 26.6% | 23.3% | 22.3% |
| 57 | 58 | 56 | 74 | 110 | 142 | 199 | |
| PAT margin % | 2.9% | 3.1% | 2.4% | 2.5% | 3.1% | 3.7% | 4.1% |
| EPS (₹) | 9.5 | 9.6 | 9.3 | 12.2 | 18.3 | 23.5 | 33 |
| EPS adjusted (₹) | — | 9.6 | 9.3 | 12.1 | 18.2 | 23.5 | 33 |
| 21.1% | 23.4% | 24.2% | 20.5% | 17.7% | 14.9% | 12.1% | |
| 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 60 | 60 | 60 | 60 | 60 | 60 |
| Reserves | 744 | 799 | 860 | 956 | 1,079 | 1,273 |
| Minority interest | 4 | 4 | 4 | — | — | — |
| 221 | 521 | 547 | 625 | 821 | 948 | |
| 567 | 594 | 683 | 786 | 829 | 1,194 | |
| Total equity & liabilities | 1,596 | 1,978 | 2,155 | 2,427 | 2,790 | 3,476 |
| 842 | 942 | 1,172 | 1,336 | 1,343 | 1,652 | |
| CWIP | 15 | 89 | 95 | 62 | 65 | 100 |
| Investments | 58 | 53 | 49 | 57 | 61 | 67 |
| 681 | 894 | 839 | 971 | 1,321 | 1,656 | |
| Total assets | 1,596 | 1,978 | 2,155 | 2,427 | 2,790 | 3,476 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| India | 4,383.84 | 327.18 | 2,676.99 | 1,390.17 | 1,286.82 | 25.43 |
| Overseas | 468.25 | 0.12 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 124 | 49 | 308 | 275 | 247 | 210 | |
| -97 | -311 | -248 | -239 | -290 | -221 | |
| -26 | 260 | -37 | -7 | 101 | 28 | |
| Net cash flow | 0 | -3 | 23 | 29 | 58 | 17 |
| Free cash flow | 47 | -248 | 51 | 38 | -69 | -89 |
| CFO / Operating profit % | 65.7% | 23.6% | 123.6% | 80.7% | 64.4% | 48% |
| 798.69 |
| 752.38 |
| 46.31 |
| 0.26 |
₹ crore by fiscal year