Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2018 | Dec 2018 | Mar 2019 | Dec 2019 | Mar 2020 | Dec 2020 | Mar 2021 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,015 | 4,562 | 4,065 | 4,361 | 4,117 | 3,762 | 4,150 | 5,561 | 6,867 | 7,226 | 8,076 | 9,395 | |
| COGS | -1,150 | 2,874 | 1,076 | 2,750 | 2,563 | 2,333 | 2,617 | 3,462 | 4,252 | 4,479 | 5,010 | 5,659 |
| Gross profit | — | 1,688 | 2,989 | 1,611 | 1,554 | 1,429 | 1,533 | 2,098 | 2,615 | 2,748 | 3,066 | 3,737 |
| 2,794 | 948 | 2,349 | 977 | 967 | 893 | 921 | 1,127 | 1,321 | 1,421 | 1,598 | 1,948 | |
| 370 | 740 | 641 | 634 | 586 | 536 | 612 | 972 | 1,294 | 1,327 | 1,468 | 1,788 | |
| OPM % | 18.4% | 16.2% | 15.8% | 14.5% | 14.2% | 14.3% | 14.7% | 17.5% | 18.9% | 18.4% | 18.2% | 19% |
| Depreciation | 72 | 149 | 133 | 159 | 165 | 194 | 197 | 197 | 206 | 219 | 269 | 329 |
| Interest | 1 | 7 | 5 | 3 | 3 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| 77 | 48 | 50 | 63 | 64 | 60 | 64 | 72 | 93 | 120 | 122 | 157 | |
| Profit before tax | 374 | 632 | 553 | 534 | 482 | 397 | 473 | 843 | 1,177 | 1,224 | 1,317 | 1,612 |
| Tax | 128 | 212 | 187 | 167 | 142 | 106 | 121 | 214 | 298 | 315 | 340 | 416 |
| Tax % | 34.1% | 33.5% | 33.9% | 31.2% | 29.5% | 26.8% | 25.6% | 25.4% | 25.3% | 25.7% | 25.8% | 25.8% |
| 247 | 420 | 365 | 368 | 340 | 291 | 352 | 629 | 879 | 909 | 978 | 1,196 | |
| PAT margin % | 12.2% | 9.2% | 9% | 8.4% | 8.3% | 7.7% | 8.5% | 11.3% | 12.8% | 12.6% | 12.1% | 12.7% |
| EPS (₹) | 148.4 | 134.3 | 134.2 | 117.6 | 108.7 | 93.1 | 112.6 | 201.3 | 56.3 | 58.2 | 62.6 | 76.5 |
| EPS adjusted (₹) | 15.8 | — | 23.4 | — | 21.7 | — | 22.5 | 40.3 | 56.3 | 58.2 | 62.6 | 76.5 |
| 11.5% | 22.3% | 22.4% | 29.8% | 32.2% | 40.8% | 33.7% | 7.9% | 42.6% | 44.7% | 44.7% | 45.8% | |
| Annual report | Annual report for Mar 2018 | Annual report for Dec 2018 | Annual report for Mar 2019 | Annual report for Dec 2019 | Annual report for Mar 2020 | Annual report for Dec 2020 | Annual report for Mar 2021 | Annual report for Dec 2021 | Annual report for Dec 2022 | Annual report for Dec 2023 | Annual report for Dec 2024 | Annual report for Dec 2025 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Reserves | 1,290 | 2,309 | 2,675 | 2,931 | 3,109 | 3,622 | — | 4,255 | 4,784 | 5,352 | 6,111 |
| — | 69 | 58 | — | — | — | — | 0 | 0 | 10 | 11 | |
| 345 | 786 | 1,004 | 683 | 1,023 | 1,243 | — | 1,441 | 1,454 | 1,505 | 2,104 | |
| Total equity & liabilities | 1,651 | 3,180 | 3,767 | 3,645 | 4,163 | 4,896 | — | 5,727 | 6,269 | 6,898 | 8,257 |
| 346 | 744 | 731 | 895 | 926 | 997 | 1,070 | 1,020 | 1,185 | 1,719 | 1,955 | |
| CWIP | 52 | 53 | 162 | 166 | 160 | 89 | — | 249 | 491 | 449 | 334 |
| Investments | — | — | — | — | — | — | — | 199 | 238 | 228 | 204 |
| 1,253 | 2,383 | 2,875 | 2,584 | 3,077 | 3,810 | — | 4,258 | 4,356 | 4,502 | 5,764 | |
| Total assets | 1,651 | 3,180 | 3,767 | 3,645 | 4,163 | 4,896 | — | 5,727 | 6,269 | 6,898 | 8,257 |
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 Dec 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Mobility components and related solutions | 7,256.44 | 1,045.59 | 5,336.19 | 1,465.26 | 3,870.93 | 27.01 |
| Others | 2,138.88 | 413.87 |
| ₹ Cr | Mar 2018 | Mar 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| 238 | 510 | 1,039 | 465 | 751 | 900 | 884 | 1,343 | |
| -184 | -366 | 549 | -342 | -535 | -611 | -71 | -396 | |
| -52 | -171 | 122 | -127 | -257 | -386 | -419 | -451 | |
| Net cash flow | 2 | -27 | 1,709 | -4 | -41 | -97 | 394 | 496 |
| Free cash flow | 238 | 510 | 801 | 282 | 267 | 381 | 142 | 887 |
| CFO / Operating profit % | 64.3% | 79.5% | 193.7% | 47.8% | 58% | 67.8% | 60.3% | 75.1% |
| 777.77 |
| 383.18 |
| 394.59 |
| 104.89 |
₹ crore by fiscal year