Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 26,489 | 29,066 | 32,838 | 33,498 | 38,654 | 43,886 | 48,497 | 52,578 | 58,462 | |
| COGS | 7,425 | 7,869 | 9,230 | 8,690 | 10,352 | 10,662 | 10,663 | 10,747 | 11,544 |
| Gross profit | 19,065 | 21,197 | 23,607 | 24,808 | 28,303 | 33,224 | 37,834 | 41,831 | 46,918 |
| 13,482 | 14,891 | 16,632 | 16,329 | 17,922 | 21,625 | 24,850 | 26,575 | 29,243 | |
| 5,583 | 6,306 | 6,975 | 8,479 | 10,381 | 11,599 | 12,985 | 15,256 | 17,676 | |
| OPM % | 21.1% | 21.7% | 21.2% | 25.3% | 26.9% | 26.4% | 26.8% | 29% | 30.2% |
| Depreciation | 1,500 | 1,753 | 2,053 | 2,080 | 2,144 | 2,529 | 2,557 | 2,575 | 2,938 |
| Interest | 518 | 555 | 303 | 141 | 127 | 172 | 238 | 231 | 339 |
| -112 | -189 | 375 | -3,471 | -3,645 | 463 | 860 | 1,287 | 664 | |
| Profit before tax | 3,454 | 3,809 | 4,995 | 2,787 | 4,465 | 9,361 | 11,049 | 13,737 | 15,063 |
| Tax | 845 | 601 | 823 | 515 | 1,076 | 848 | 1,439 | 2,772 | 3,554 |
| Tax % | 24.5% | 15.8% | 16.5% | 18.5% | 24.1% | 9.1% | 13% | 20.2% | 23.6% |
| 2,608 | 3,208 | 4,172 | 2,272 | 3,389 | 8,513 | 9,610 | 10,965 | 11,509 | |
| PAT margin % | 9.9% | 11% | 12.7% | 6.8% | 8.8% | 19.4% | 19.8% | 20.9% | 19.7% |
| EPS (₹) | 9 | 11.1 | 15.7 | 12.1 | 13.6 | 35.3 | 39.9 | 45.6 | 47.8 |
| EPS adjusted (₹) | 9 | 11.1 | 15.7 | 12.1 | 13.6 | 35.3 | 39.9 | 45.6 | 47.8 |
| 22.2% | 24.8% | 25.5% | 62% | 73.5% | 32.6% | 33.8% | 35.1% | 33.5% | |
| Annual report | 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 | 207 | 241 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 |
| Reserves | 27,801 | 32,742 | 38,074 | — | 45,025 | 46,223 | 47,771 | 55,755 | 63,427 | 71,978 | 83,330 |
| Minority interest | 2,885 | 4,085 | 3,884 | — | 3,860 | 3,017 | 3,055 | 3,320 | 3,439 | 268 | 310 |
| 7,572 | 8,316 | 9,752 | — | 7,578 | 3,523 | 931 | 6,198 | 2,846 | 1,870 | 4,082 | |
| 11,695 | 10,146 | 12,566 | — | 11,549 | 14,663 | 17,811 | 15,230 | 15,511 | 17,745 | 20,824 | |
| Total equity & liabilities | 50,160 | 55,530 | 64,516 | — | 68,252 | 67,667 | 69,808 | 80,744 | 85,463 | 92,101 | 1,08,785 |
| 7,646 | 10,238 | 13,246 | 21,837 | 22,847 | 21,553 | 22,665 | 24,420 | 23,211 | 22,586 | 32,822 | |
| CWIP | 1,532 | 1,203 | 1,434 | — | 659 | 937 | 798 | 963 | 1,108 | 1,234 | 1,381 |
| Investments | 3,503 | 1,830 | 7,143 | — | 10,143 | 9,612 | 12,849 | 14,830 | 15,026 | 18,354 | 24,723 |
| 37,479 | 42,259 | 42,693 | — | 34,604 | 35,565 | 33,497 | 40,530 | 46,118 | 49,926 | 49,860 | |
| Total assets | 50,160 | 55,530 | 64,516 | — | 68,252 | 67,667 | 69,808 | 80,744 | 85,463 | 92,101 | 1,08,785 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,686 | 7,082 | 3,907 | 2,196 | 6,555 | 6,170 | 8,985 | 4,959 | 12,135 | 14,072 | 12,419 | |
| -4,372 | -4,222 | -3,371 | -681 | -2,589 | 536 | -5,725 | -7,944 | -690 | -5,306 | -11,344 | |
| -1,889 | -2,285 | -1,539 | -2,731 | -5,715 | -5,980 | -5,193 | 2,376 | -6,710 | -7,906 | -2,513 | |
| Net cash flow | 426 | 575 | -1,003 | -1,215 | -1,749 | 726 | -1,934 | -608 | 4,735 | 860 | -1,437 |
| Free cash flow | 6,686 | 7,082 | 3,907 | 2,196 | 5,013 | 5,000 | 7,490 | 2,874 | 9,933 | 11,944 | 8,810 |
| CFO / Operating profit % | — | — | 69.7% | 34.8% | 93.8% | 72.7% | 86.4% | 42.6% | 93.2% | 92.1% | 70% |