Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,562 | 3,172 | 3,473 | 3,990 | 3,019 | 3,065 | 4,173 | 4,919 | 4,906 | 5,210 | 5,542 | |
| COGS | -1,076 | 1,144 | 1,367 | 1,653 | 1,295 | 1,244 | 1,806 | 2,245 | 2,146 | 2,132 | 2,255 |
| Gross profit | — | 2,027 | 2,106 | 2,338 | 1,724 | 1,821 | 2,366 | 2,674 | 2,760 | 3,078 | 3,288 |
| 3,298 | 1,577 | 1,485 | 1,598 | 1,282 | 1,239 | 1,640 | 1,907 | 1,982 | 2,236 | 2,390 | |
| 340 | 450 | 621 | 739 | 442 | 582 | 727 | 768 | 778 | 842 | 898 | |
| OPM % | 13.3% | 14.2% | 17.9% | 18.5% | 14.6% | 19% | 17.4% | 15.6% | 15.9% | 16.2% | 16.2% |
| Depreciation | 92 | — | 98 | 110 | 137 | 147 | 153 | 157 | 168 | 176 | 189 |
| Interest | 20 | 36 | 33 | 39 | 44 | 14 | 13 | 25 | 18 | 20 | 29 |
| 34 | 11 | 30 | 41 | 115 | 47 | -4 | 30 | 47 | 34 | 88 | |
| Profit before tax | 222 | — | — | 620 | 376 | — | 556 | 616 | 639 | 681 | 767 |
| Tax | 11 | 109 | 152 | 184 | 62 | 110 | 149 | 152 | 159 | 164 | 187 |
| Tax % | 4.9% | — | — | 29.6% | 16.6% | — | 26.7% | 24.6% | 24.9% | 24% | 24.4% |
| 211 | 315 | 367 | 436 | 314 | 328 | 407 | 464 | 480 | 517 | 580 | |
| PAT margin % | 8.2% | 10% | 10.6% | 10.9% | 10.4% | 10.7% | 9.8% | 9.4% | 9.8% | 9.9% | 10.5% |
| EPS (₹) | 10.1 | — | — | — | 15 | — | 19.4 | 22.1 | 22.8 | 24.6 | 27.6 |
| EPS adjusted (₹) | 10.1 | 15 | 17.5 | 20.8 | 15 | 15.6 | 19.4 | 22.1 | 22.8 | 24.6 | 27.6 |
| 30.3% | — | — | — | 48.5% | — | 61.1% | 16.2% | 25.1% | 29.1% | — | |
| 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 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Reserves | 877 | 1,292 | 1,568 | 1,887 | 1,996 | 2,312 | 2,524 | 2,888 | 3,258 | 3,625 | 4,034 |
| Minority interest | 0 | — | — | — | — | — | — | — | — | — | — |
| 633 | 554 | 465 | 801 | 693 | 456 | 461 | 436 | 376 | 597 | 448 | |
| 527 | 579 | 726 | 687 | 522 | 701 | 751 | 714 | 743 | 742 | 856 | |
| Total equity & liabilities | 2,058 | 2,447 | 2,780 | 3,396 | 3,232 | 3,490 | 3,757 | 4,060 | 4,398 | 4,984 | 5,359 |
| 788 | 917 | 1,039 | 1,347 | 1,519 | 1,517 | 1,515 | 1,652 | 1,714 | 1,879 | 2,098 | |
| CWIP | 15 | 50 | 32 | 83 | 87 | 105 | 100 | 46 | 154 | 177 | 107 |
| Investments | 134 | 321 | 359 | 350 | 310 | 337 | 323 | 347 | 377 | 376 | 399 |
| 1,122 | 1,159 | 1,351 | 1,616 | 1,315 | 1,531 | 1,819 | 2,014 | 2,153 | 2,551 | 2,755 | |
| Total assets | 2,058 | 2,447 | 2,780 | 3,396 | 3,232 | 3,490 | 3,757 | 4,060 | 4,398 | 4,984 | 5,359 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 457 | 244 | 413 | 408 | 660 | 414 | 366 | 394 | 529 | 323 | 705 | |
| -152 | -207 | -194 | -491 | -304 | -129 | -141 | -206 | -347 | -370 | -319 | |
| -309 | -33 | -217 | 82 | -352 | -284 | -224 | -171 | -202 | 48 | -349 | |
| Net cash flow | — | 4 | — | — | — | — | 1 | 17 | -20 | 2 | 37 |
| Free cash flow | — | — | — | — | — | — | 220 | 181 | 186 | -53 | 367 |
| CFO / Operating profit % | 134.3% | 54.3% | 66.5% | 55.2% | 149.5% | 71.1% | 50.4% | 51.3% | 68% | 38.4% | 78.6% |