Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,174 | 2,435 | 2,982 | 2,873 | 2,982 | 3,439 | 3,821 | |
| COGS | 1,105 | 1,379 | 1,842 | 1,787 | 1,750 | 2,006 | 2,149 |
| Gross profit | 1,069 | 1,056 | 1,140 | 1,086 | 1,232 | 1,434 | 1,672 |
| 769 | 694 | 825 | 789 | 942 | 1,182 | 1,257 | |
| 300 | 362 | 315 | 297 | 290 | 251 | 415 | |
| OPM % | 13.8% | 14.9% | 10.6% | 10.4% | 9.7% | 7.3% | 10.9% |
| Depreciation | 59 | 73 | 81 | 90 | 116 | 183 | 179 |
| Interest | 13 | 18 | 17 | 21 | 69 | 121 | 95 |
| 28 | 52 | 79 | 87 | 140 | 162 | 62 | |
| Profit before tax | 256 | 324 | 296 | 273 | 245 | 109 | 203 |
| Tax | 62 | 84 | 78 | 70 | 61 | 13 | 42 |
| Tax % | 24.2% | 25.8% | 26.2% | 25.6% | 25% | 11.7% | 20.9% |
| 194 | 240 | 219 | 203 | 184 | 97 | 161 | |
| PAT margin % | 8.9% | 9.9% | 7.3% | 7.1% | 6.2% | 2.8% | 4.2% |
| EPS (₹) | 39.8 | 49.2 | 44.8 | 20.8 | 17.7 | 8.8 | 14.6 |
| EPS adjusted (₹) | 19.8 | 24.6 | 22.4 | 20.6 | 16.8 | 8.8 | 14.6 |
| 0% | 0% | 0% | 0% | 0% | 0% | 6.8% | |
| 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 | 16 | 24 | 24 | 24 | 24 | 24 | 24 | 49 | 54 | 54 | 55 |
| Reserves | 338 | 439 | 597 | 706 | 895 | 1,160 | 1,368 | 1,552 | 2,866 | 2,981 | 3,197 |
| Minority interest | — | — | — | — | — | 9 | 8 | 8 | 61 | 60 | 8 |
| 113 | 48 | 36 | 28 | 193 | 206 | 338 | 468 | 1,281 | 1,462 | 908 | |
| 320 | 407 | 385 | 403 | 531 | 671 | 625 | 635 | 1,078 | 909 | 949 | |
| Total equity & liabilities | 788 | 918 | 1,043 | 1,162 | 1,644 | 2,069 | 2,363 | 2,711 | 5,340 | 5,467 | 5,117 |
| 7 | 317 | 347 | 348 | 675 | 693 | 688 | 812 | 3,078 | 3,106 | 3,151 | |
| CWIP | 10 | 36 | 52 | 1 | 18 | 33 | 120 | 287 | 161 | 131 | 27 |
| Investments | 10 | 0 | 98 | 318 | 231 | 107 | 618 | 822 | 928 | 921 | 635 |
| 761 | 565 | 545 | 496 | 719 | 1,237 | 938 | 790 | 1,172 | 1,309 | 1,304 | |
| Total assets | 788 | 918 | 1,043 | 1,162 | 1,644 | 2,069 | 2,363 | 2,711 | 5,340 | 5,467 | 5,117 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 159 | 122 | 134 | 138 | 157 | 260 | 197 | 212 | 57 | 252 | 409 | |
| -34 | 2 | -80 | -246 | -287 | 215 | -306 | -268 | -1,909 | -29 | 296 | |
| -25 | -67 | -20 | -27 | 157 | -32 | 93 | 56 | 1,854 | -226 | -716 | |
| Net cash flow | 100 | 57 | 34 | -135 | 27 | 443 | -17 | -0 | 2 | -3 | -10 |
| Free cash flow | — | — | — | — | — | 196 | 34 | 0 | -649 | 133 | 278 |
| CFO / Operating profit % | — | — | — | — | 52.4% | 71.8% | 62.6% | 71.3% | 18.8% | 101% | 104.1% |