Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,574 | 1,711 | 1,951 | 2,462 | 2,237 | 2,516 | 3,948 | 6,923 | 6,070 | 7,540 | 9,838 | |
| COGS | 862 | 907 | 1,064 | 1,401 | 1,215 | 1,347 | 2,327 | 4,342 | 3,196 | 3,907 | 4,894 |
| Gross profit | 712 | 805 | 888 | 1,061 | 1,022 | 1,169 | 1,620 | 2,580 | 2,873 | 3,633 | 4,944 |
| 441 | 481 | 476 | 559 | 588 | 654 | 873 | 1,292 | 1,504 | 1,667 | 2,322 | |
| 271 | 324 | 412 | 502 | 434 | 515 | 747 | 1,289 | 1,370 | 1,966 | 2,622 | |
| OPM % | 17.2% | 18.9% | 21.1% | 20.4% | 19.4% | 20.5% | 18.9% | 18.6% | 22.6% | 26.1% | 26.7% |
| Depreciation | — | 39 | 51 | 59 | 85 | 94 | 109 | 128 | 143 | 182 | 251 |
| Interest | 20 | 27 | 33 | 50 | 55 | 45 | 50 | 90 | 109 | 117 | 134 |
| 13 | 13 | 12 | 15 | 41 | 21 | 20 | 32 | 44 | 71 | 128 | |
| Profit before tax | 264 | 271 | 340 | 402 | 336 | 397 | 607 | 1,102 | 1,161 | 1,739 | 2,365 |
| Tax | 87 | 77 | 106 | 125 | 57 | 109 | 152 | 290 | 286 | 451 | 629 |
| Tax % | 32.8% | 28.3% | 31.2% | 31.1% | 17% | 27.5% | 25% | 26.4% | 24.6% | 25.9% | 26.6% |
| 178 | 195 | 234 | 277 | 279 | 288 | 455 | 811 | 875 | 1,288 | 1,737 | |
| PAT margin % | 11.3% | 11.4% | 12% | 11.2% | 12.5% | 11.5% | 11.5% | 11.7% | 14.4% | 17.1% | 17.7% |
| EPS (₹) | — | — | 25.8 | — | 5.5 | 30.5 | 48.8 | 83.7 | 92.4 | 133.7 | 185.4 |
| EPS adjusted (₹) | 19.6 | 20.6 | 24.4 | 28.9 | 29.6 | 30.5 | 48.8 | 83.7 | 96.7 | 133.6 | 185.4 |
| — | — | 23.2% | — | 108.7% | 19.6% | 15.4% | 9.6% | 9.2% | 7.5% | 5.9% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 849 | 910 | 1,066 | 1,220 | 1,362 | 1,561 | 1,896 | 2,592 | 3,288 | 4,368 | 6,259 |
| Minority interest | — | 40 | 47 | 48 | 52 | 63 | 101 | 140 | 122 | 150 | 272 |
| 346 | 409 | 425 | 464 | 610 | 786 | 866 | 1,169 | 1,105 | 940 | 1,468 | |
| 332 | 350 | 438 | 532 | 491 | 601 | 843 | 1,116 | 1,205 | 2,785 | 2,902 | |
| Total equity & liabilities | 1,546 | 1,727 | 1,995 | 2,282 | 2,532 | 3,030 | 3,724 | 5,036 | 5,737 | 8,261 | 10,919 |
| 700 | 777 | 923 | 1,043 | 1,192 | 1,263 | 1,467 | 1,702 | 1,991 | 2,692 | 3,945 | |
| CWIP | — | 91 | 97 | 166 | 152 | 282 | 221 | 279 | 487 | 703 | 692 |
| Investments | 38 | 53 | 17 | 33 | 2 | 1 | 18 | 99 | 370 | 676 | 183 |
| 807 | 806 | 958 | 1,041 | 1,186 | 1,484 | 2,018 | 2,957 | 2,889 | 4,190 | 6,099 | |
| Total assets | 1,546 | 1,727 | 1,995 | 2,282 | 2,532 | 3,030 | 3,724 | 5,036 | 5,737 | 8,261 | 10,919 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 215 | 118 | 254 | 258 | 325 | 357 | 298 | 656 | 1,406 | 2,468 | 621 | |
| -149 | -170 | -174 | -198 | -212 | -251 | -303 | -519 | -726 | -1,593 | -1,164 | |
| -66 | 53 | -53 | -52 | -34 | -26 | -45 | 118 | -370 | -476 | 209 | |
| Net cash flow | -0 | 0 | 27 | 9 | 32 | 80 | -51 | 256 | 309 | 398 | -334 |
| Free cash flow | — | 118 | 254 | 258 | 325 | 92 | 10 | 177 | 846 | 1,462 | -1,118 |
| CFO / Operating profit % | 79.1% | 36.3% | 61.7% | 51.5% | 74.8% | 69.3% | 39.9% | 50.9% | 102.7% | 125.9% | 23.7% |