Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2020 | Dec 2020 | Mar 2021 | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Dec 2023 | Mar 2024 | Dec 2024 | Mar 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,138 | 2,902 | 2,843 | 2,957 | 2,939 | 2,770 | 2,800 | 2,851 | 2,847 | 2,013 | 2,038 | 1,837 | |
| COGS | 704 | 1,254 | 1,238 | 1,307 | 1,282 | 1,190 | 1,195 | 1,201 | 1,205 | 979 | 971 | 897 |
| Gross profit | 2,434 | 1,648 | 1,605 | 1,650 | 1,656 | 1,581 | 1,605 | 1,650 | 1,642 | 1,034 | 1,067 | 940 |
| 1,746 | 935 | 879 | 887 | 889 | 876 | 865 | 846 | 849 | 543 | 541 | 449 | |
| 688 | 713 | 726 | 763 | 768 | 704 | 740 | 804 | 793 | 491 | 526 | 491 | |
| OPM % | 21.9% | 24.6% | 25.5% | 25.8% | 26.1% | 25.4% | 26.4% | 28.2% | 27.9% | 24.4% | 25.8% | 26.7% |
| Depreciation | 95 | 82 | 82 | 67 | 57 | 42 | 41 | 40 | 40 | 37 | 37 | 37 |
| Interest | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| -9 | 48 | 95 | 564 | 680 | 204 | 105 | 83 | 19 | 79 | 5 | -8 | |
| Profit before tax | 584 | 677 | 738 | 1,258 | 1,388 | 864 | 802 | 846 | 771 | 531 | 527 | 445 |
| Tax | 177 | 200 | 199 | 313 | 352 | 244 | 230 | 243 | 221 | 118 | 131 | 118 |
| Tax % | 30.3% | 29.5% | 27% | 24.9% | 25.3% | 28.2% | 28.6% | 28.7% | 28.7% | 22.2% | 24.8% | 26.5% |
| 407 | 478 | 538 | 944 | 1,037 | 621 | 573 | 603 | 549 | 414 | 396 | 327 | |
| PAT margin % | 13% | 16.5% | 18.9% | 31.9% | 35.3% | 22.4% | 20.5% | 21.2% | 19.3% | 20.5% | 19.5% | 17.8% |
| EPS (₹) | 176.6 | 207.4 | 233.7 | 410.1 | 450.2 | 269.5 | 248.6 | 261.9 | 238.6 | 179 | 172.5 | 141.9 |
| EPS adjusted (₹) | — | 207.4 | — | 410.1 | — | 269.8 | — | 262.3 | — | 179.8 | — | 142 |
| 197.6% | 176% | 156.2% | 166.6% | 151.7% | 139.9% | 151.6% | 44.7% | 70% | 93.3% | 67.8% | 86.7% | |
| Annual report | Annual report for Mar 2020 | Annual report for Dec 2020 | Annual report for Mar 2021 | Annual report for Dec 2021 | Annual report for Mar 2022 | Annual report for Dec 2022 | Annual report for Mar 2023 | Annual report for Dec 2023 | Annual report for Mar 2024 | Annual report for Dec 2024 | Annual report for Mar 2025 | Annual report for Dec 2025 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | 1,723 | 2,003 | 2,196 | 2,419 | — | 2,203 | 1,253 | 993 | 838 | 726 |
| Minority interest | 12 | — | — | — | — | — | — | — | — | — |
| — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | |
| 653 | 751 | 765 | 802 | — | 835 | 796 | 700 | 751 | 506 | |
| Total equity & liabilities | 2,411 | 2,778 | 2,984 | 3,244 | — | 3,061 | 2,072 | 1,715 | 1,612 | 1,255 |
| 872 | 769 | 733 | 499 | 391 | 334 | 306 | 315 | 313 | 304 | |
| CWIP | 18 | 24 | 16 | 13 | — | 9 | 19 | 13 | 18 | 12 |
| Investments | 0 | 0 | 0 | — | — | 0 | 0 | 2 | 0 | 0 |
| 1,522 | 1,984 | 2,235 | 2,733 | — | 2,718 | 1,747 | 1,385 | 1,281 | 939 | |
| Total assets | 2,411 | 2,778 | 2,984 | 3,244 | — | 3,061 | 2,072 | 1,715 | 1,612 | 1,255 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 322 | 435 | 374 | 412 | 611 | 559 | 399 | 231 | 462 | 438 | |
| -155 | -79 | -73 | 66 | 276 | 631 | 651 | 36 | -19 | -11 | |
| -180 | -188 | -197 | -183 | -810 | -849 | -1,583 | -878 | -552 | -448 | |
| Net cash flow | -13 | 168 | 104 | 295 | 78 | 341 | -533 | -612 | -109 | -21 |
| Free cash flow | 253 | 378 | 315 | 337 | 570 | 536 | 377 | 197 | 425 | 413 |
| CFO / Operating profit % | — | — | — | — | 85.7% | 73.3% | 56.6% | 28.7% | 94.1% | 89.2% |