Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,826 | 2,012 | 2,184 | 2,604 | 3,193 | 3,489 | 3,642 | 3,739 | |
| COGS | 531 | 519 | 527 | 749 | 860 | 930 | 943 | 919 |
| Gross profit | 1,294 | 1,493 | 1,658 | 1,855 | 2,333 | 2,558 | 2,700 | 2,820 |
| 758 | 875 | 986 | 1,059 | 1,398 | 1,544 | 1,658 | 1,902 | |
| 537 | 618 | 672 | 796 | 934 | 1,014 | 1,042 | 919 | |
| OPM % | 29.4% | 30.7% | 30.8% | 30.6% | 29.3% | 29.1% | 28.6% | 24.6% |
| Depreciation | 164 | 219 | 275 | 310 | 367 | 426 | 433 | 453 |
| Interest | 32 | 35 | 28 | 24 | 45 | 47 | 53 | 49 |
| 75 | 153 | 100 | 22 | 71 | 80 | 104 | -6 | |
| Profit before tax | 415 | 517 | 469 | 484 | 594 | 621 | 660 | 411 |
| Tax | 84 | 105 | 64 | 89 | 129 | 111 | 164 | 94 |
| Tax % | 20.2% | 20.3% | 13.7% | 18.3% | 21.8% | 17.9% | 24.8% | 22.9% |
| 332 | 412 | 405 | 396 | 464 | 510 | 496 | 317 | |
| PAT margin % | 18.2% | 20.5% | 18.5% | 15.2% | 14.5% | 14.6% | 13.6% | 8.5% |
| EPS (₹) | 16.8 | 10.4 | 10.2 | 9.9 | 11.6 | 12.7 | 12.4 | 7.9 |
| EPS adjusted (₹) | 8.3 | 10.3 | 10.1 | 9.9 | 11.6 | 12.7 | 12.3 | 7.9 |
| 3% | 0% | 0% | 10.1% | 10.8% | 9.8% | 10.1% | 15.9% | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 200 | 400 | 400 | 401 | 401 | 402 | 403 | 403 |
| Reserves | 1,520 | 1,776 | 2,421 | 2,897 | 3,217 | 3,856 | 4,324 | 4,436 |
| — | 309 | 772 | 790 | 575 | 142 | 120 | 9 | |
| 1,469 | 1,678 | 1,290 | 1,477 | 1,638 | 1,752 | 1,950 | 2,206 | |
| Total equity & liabilities | 3,189 | 4,163 | 4,883 | 5,564 | 5,831 | 6,152 | 6,796 | 7,055 |
| 1,337 | 1,984 | 2,163 | 2,354 | 2,619 | 2,809 | 2,767 | 2,969 | |
| CWIP | — | 234 | 237 | 346 | 177 | 837 | 1,261 | 1,040 |
| Investments | — | 812 | 740 | 1,073 | 967 | 589 | 681 | 773 |
| 3,189 | 1,133 | 1,743 | 1,791 | 2,069 | 1,917 | 2,086 | 2,273 | |
| Total assets | 3,189 | 4,163 | 4,883 | 5,564 | 5,831 | 6,152 | 6,796 | 7,055 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 677 | 701 | 581 | 824 | 1,042 | 1,168 | 915 | |
| -428 | -628 | -612 | -656 | -496 | -745 | -860 | |
| -226 | 58 | -31 | -343 | -551 | -142 | -215 | |
| Net cash flow | 23 | 131 | -62 | -175 | -5 | 281 | -160 |
| Free cash flow | 47 | 260 | 105 | 317 | 550 | 407 | 571 |
| CFO / Operating profit % | 109.6% | 104.4% | 72.9% | 88.1% | 102.7% | 112.1% | 99.6% |