Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,842 | 2,671 | 3,666 | 4,305 | 4,570 | 4,920 | 3,763 | |
| COGS | 1,791 | 1,561 | 2,245 | 2,566 | 2,778 | 3,017 | 2,257 |
| Gross profit | 1,051 | 1,109 | 1,421 | 1,739 | 1,792 | 1,903 | 1,506 |
| 702 | 689 | 865 | 990 | 1,074 | 1,180 | 1,058 | |
| 349 | 420 | 556 | 750 | 718 | 724 | 449 | |
| OPM % | 12.3% | 15.7% | 15.2% | 17.4% | 15.7% | 14.7% | 11.9% |
| Depreciation | 57 | 58 | 57 | 67 | 75 | 83 | 78 |
| Interest | 9 | 2 | 2 | 2 | 1 | 1 | 0 |
| 104 | 36 | 34 | 52 | 94 | 124 | 63 | |
| Profit before tax | 387 | 396 | 531 | 733 | 736 | 763 | 433 |
| Tax | 98 | 99 | 136 | 208 | 184 | 197 | 167 |
| Tax % | 25.3% | 24.9% | 25.6% | 28.4% | 25% | 25.9% | 38.6% |
| 289 | 298 | 395 | 525 | 552 | 566 | 266 | |
| PAT margin % | 10.2% | 11.2% | 10.8% | 12.2% | 12.1% | 11.5% | 7.1% |
| EPS (₹) | 58.5 | 60.2 | 79.9 | 106.2 | 111.6 | 114.5 | 53.8 |
| EPS adjusted (₹) | 58.5 | 60.2 | 79.9 | 106.2 | 111.6 | 114.5 | 53.8 |
| 222.2% | 24.1% | 18.1% | 37.7% | 116.5% | 12.7% | 74.3% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Reserves | — | 1,514 | 1,836 | 2,292 | 2,633 | 2,549 | 1,280 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 739 | 729 | 837 | 969 | 966 | 750 | |
| Total equity & liabilities | — | 2,303 | 2,615 | 3,178 | 3,651 | 3,564 | 2,079 |
| 330 | 330 | 380 | 401 | 447 | 527 | 438 | |
| CWIP | — | 65 | 52 | 63 | 89 | 56 | 28 |
| Investments | — | 18 | 24 | 25 | 34 | 33 | 9 |
| — | 1,890 | 2,158 | 2,688 | 3,081 | 2,948 | 1,604 | |
| Total assets | — | 2,303 | 2,615 | 3,178 | 3,651 | 3,564 | 2,079 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 324 | 57 | 690 | 624 | 203 | 363 | |
| 654 | -33 | -45 | -158 | -60 | -705 | |
| -652 | -78 | -79 | -204 | -650 | -76 | |
| Net cash flow | 326 | -53 | 567 | 262 | -507 | -418 |
| Free cash flow | 250 | -35 | 584 | 494 | 72 | 134 |
| CFO / Operating profit % | 77.1% | 10.3% | 92.1% | 87% | 28.1% | 80.9% |