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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,474 | 2,646 | 2,963 | 3,783 | 3,520 | 3,177 | 3,585 | 3,772 | 4,282 | 4,015 | 4,335 | |
| COGS | — | — | — | — | 527 | 420 | 611 | 696 | 882 | 1,022 | 1,111 |
| Gross profit | — | — | — | — | 2,993 | 2,757 | 2,974 | 3,076 | 3,400 | 2,993 | 3,224 |
| 281 | 319 | 391 | 533 | 721 | 692 | 695 | 679 | 752 | 866 | 1,041 | |
| — | — | — | — | 2,272 | 2,065 | 2,279 | 2,397 | 2,648 | 2,128 | 2,183 | |
| OPM % | — | — | — | — | 64.5% | 65% | 63.6% | 63.5% | 61.9% | 53% | 50.4% |
| Depreciation | 497 | 400 | 450 | 663 | 700 | 404 | 306 | 486 | 9 | 539 | 723 |
| Interest | 2 | 1 | 1 | 2 | 13 | 27 | 33 | 9 | 532 | 13 | 14 |
| 134 | 154 | 142 | 227 | 261 | 307 | 256 | 377 | 505 | 642 | 493 | |
| Profit before tax | — | 1,551 | 1,718 | 2,185 | 1,819 | 1,941 | 2,195 | 2,278 | 2,613 | 2,217 | 1,939 |
| Tax | — | — | — | — | 434 | 416 | 553 | 571 | 687 | 513 | 499 |
| Tax % | — | — | — | — | 23.9% | 21.4% | 25.2% | 25.1% | 26.3% | 23.2% | 25.7% |
| 922 | 1,031 | 1,136 | 1,434 | 1,385 | 1,525 | 1,642 | 1,707 | 1,926 | 1,704 | 1,441 | |
| PAT margin % | 37.3% | 39% | 38.3% | 37.9% | 39.4% | 48% | 45.8% | 45.3% | 45% | 42.4% | 33.2% |
| EPS (₹) | — | — | — | — | 35.2 | 38.7 | 41.7 | 43.3 | 48.9 | 43.2 | 36.6 |
| EPS adjusted (₹) | 23.4 | — | 28.8 | 36.4 | 35.2 | 38.7 | 41.7 | 43.3 | 48.9 | 43.2 | 36.6 |
| — | — | — | — | 71.1% | 12.9% | 33% | 34.6% | 28.1% | 41.6% | — | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 |
| Reserves | 3,329 | 4,491 | 5,329 | 5,527 | 6,857 | 7,958 | 9,075 | 10,339 | 11,450 | 12,446 |
| Minority interest | — | 4 | 4 | 5 | 5 | 5 | 6 | 6 | — | 17 |
| — | — | — | — | 0 | 0 | 0 | 0 | 7 | 0 | |
| 564 | 582 | 667 | 779 | 888 | 738 | 871 | 879 | 982 | 1,181 | |
| Total equity & liabilities | 4,091 | 5,274 | 6,198 | 6,508 | 7,946 | 8,898 | 10,148 | 11,421 | 12,636 | 13,841 |
| 909 | 1,137 | 1,101 | 1,043 | 868 | 1,675 | 1,699 | 1,679 | 1,546 | 2,514 | |
| CWIP | 1 | 49 | 13 | 66 | 146 | 244 | 0 | 7 | 17 | 31 |
| Investments | 592 | 2,147 | 2,801 | 2,692 | 3,512 | 3,622 | 5,542 | 5,209 | 8,422 | 7,844 |
| 2,589 | 1,941 | 2,283 | 2,706 | 3,421 | 3,357 | 2,907 | 4,525 | 2,651 | 3,452 | |
| Total assets | 4,091 | 5,274 | 6,198 | 6,508 | 7,946 | 8,898 | 10,148 | 11,421 | 12,636 | 13,841 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,299 | 1,296 | 1,371 | 1,824 | 1,464 | 1,634 | 2,096 | 2,171 | 1,663 | 1,802 | |
| -401 | -716 | -1,295 | -1,113 | -1,151 | -987 | -1,554 | -1,313 | -1,066 | -1,311 | |
| -737 | -475 | -475 | -596 | -249 | -603 | -631 | -697 | -618 | -525 | |
| Net cash flow | 160 | 104 | — | — | 63 | 43 | -89 | 161 | -21 | -35 |
| Free cash flow | — | — | — | — | 1,441 | 504 | 1,526 | 1,660 | 1,634 | 1,718 |
| CFO / Operating profit % | — | — | — | — | 70.7% | 71.4% | 87.6% | 82.3% | 78% | 81.4% |