Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,484 | 1,484 | 1,695 | 1,773 | 1,664 | 2,178 | 2,705 | 2,894 | 1,992 | 2,384 | |
| COGS | 585 | 585 | 696 | 729 | 732 | 957 | 1,147 | 1,261 | 628 | 388 |
| Gross profit | 899 | 899 | 1,000 | 1,044 | 932 | 1,221 | 1,558 | 1,633 | 1,364 | 1,995 |
| 574 | 574 | 691 | 758 | 691 | 989 | 1,246 | 1,239 | 1,255 | 1,549 | |
| 325 | 325 | 308 | 286 | 241 | 232 | 312 | 394 | 109 | 446 | |
| OPM % | 21.9% | 21.9% | 18.2% | 16.1% | 14.5% | 10.7% | 11.5% | 13.6% | 5.5% | 18.7% |
| Depreciation | 57 | 57 | 46 | 43 | 48 | 72 | 78 | 82 | 188 | 219 |
| Interest | 43 | 43 | 21 | 20 | 13 | 12 | 13 | 13 | 20 | 45 |
| 4 | 4 | 40 | 28 | -8 | 23 | 27 | 40 | 14 | 16 | |
| Profit before tax | 228 | 228 | 280 | 251 | 173 | 170 | 249 | 339 | -85 | 199 |
| Tax | 17 | 17 | 24 | 32 | 15 | -6 | 85 | 118 | -26 | 69 |
| Tax % | 7.5% | 7.5% | 8.7% | 12.9% | 8.9% | -3.5% | 34.1% | 34.9% | -31% | 34.5% |
| 211 | 211 | 256 | 219 | 157 | 176 | 164 | 221 | -58 | 130 | |
| PAT margin % | 14.2% | 14.2% | 15.1% | 12.3% | 9.5% | 8.1% | 6.1% | 7.6% | -2.9% | 5.5% |
| EPS (₹) | 5 | 5 | 6.1 | 5.3 | 3.8 | 4.3 | 4.1 | 5.5 | -1.5 | 3.2 |
| EPS adjusted (₹) | — | 5 | 6.1 | 5.3 | 3.8 | 4.4 | 4.1 | 5.5 | -1.5 | 3.2 |
| 0% | 19.9% | 0% | 19% | 0% | 0% | 0% | 0% | — | — | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 42 | 42 | 41 | 41 | 40 | 40 | 40 | 40 | 40 |
| Reserves | 796 | 1,009 | 1,077 | 1,234 | 1,259 | 1,423 | 1,643 | 1,584 | 1,634 |
| Minority interest | — | 0 | 0 | — | — | — | — | — | — |
| 383 | 157 | 148 | 122 | 76 | 38 | 92 | 424 | 425 | |
| 465 | 337 | 353 | 495 | 536 | 624 | 662 | 674 | 679 | |
| Total equity & liabilities | 1,686 | 1,545 | 1,619 | 1,893 | 1,912 | 2,126 | 2,438 | 2,722 | 2,779 |
| 274 | 256 | 271 | 433 | 487 | 499 | 488 | 1,517 | 1,410 | |
| CWIP | 26 | 61 | 223 | 112 | 60 | 360 | 1,004 | 106 | 51 |
| Investments | 239 | 239 | 239 | 279 | 406 | 69 | 2 | 2 | 27 |
| 1,147 | 989 | 885 | 1,069 | 958 | 1,197 | 944 | 1,098 | 1,290 | |
| Total assets | 1,686 | 1,545 | 1,619 | 1,893 | 1,912 | 2,126 | 2,438 | 2,722 | 2,779 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 501 | 453 | 287 | 260 | 304 | 407 | 19 | 441 | |
| -139 | -115 | -270 | -80 | -140 | -531 | -325 | -337 | |
| -290 | -180 | -38 | -211 | -52 | 36 | 307 | -125 | |
| Net cash flow | 71 | 158 | -22 | -31 | 112 | -88 | -0 | -21 |
| Free cash flow | — | — | 190 | 183 | -113 | -252 | -298 | 327 |
| CFO / Operating profit % | 162.4% | 158.5% | 118.9% | 112.1% | 97.3% | 103.4% | 17% | 98.8% |