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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,048 | 1,107 | 1,252 | 1,630 | 1,618 | 1,411 | 2,203 | 2,807 | 2,910 | 3,148 | 3,419 | |
| COGS | -636 | -621 | 728 | 426 | 859 | 786 | 1,194 | 1,660 | 1,717 | 1,900 | 2,096 |
| Gross profit | — | — | 523 | 1,204 | 758 | 625 | 1,009 | 1,147 | 1,193 | 1,247 | 1,323 |
| 1,535 | 1,588 | 360 | 917 | 395 | 373 | 499 | 586 | 621 | 656 | 711 | |
| 149 | 140 | 163 | 286 | 363 | 252 | 511 | 560 | 572 | 592 | 612 | |
| OPM % | 14.2% | 12.7% | 13% | 17.6% | 22.5% | 17.9% | 23.2% | 20% | 19.7% | 18.8% | 17.9% |
| Depreciation | 22 | — | 43 | 74 | 77 | 75 | 84 | 87 | 85 | 85 | 106 |
| Interest | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 3 | 4 | 4 | 4 |
| 5 | 10 | 21 | 15 | 23 | 20 | 14 | 53 | 41 | 50 | 28 | |
| Profit before tax | 142 | 138 | 140 | 226 | 306 | 195 | 438 | 524 | 524 | 553 | 530 |
| Tax | 50 | 41 | 48 | 76 | 60 | 52 | 111 | 133 | 132 | 105 | 132 |
| Tax % | 35.2% | 29.7% | 34.2% | 33.6% | 19.7% | 26.6% | 25.4% | 25.4% | 25.2% | 19.1% | 24.9% |
| 92 | 97 | 92 | 150 | 246 | 143 | 327 | 391 | 392 | 447 | 398 | |
| PAT margin % | 8.8% | 8.8% | 7.4% | 9.2% | 15.2% | 10.2% | 14.9% | 13.9% | 13.5% | 14.2% | 11.7% |
| EPS (₹) | 13.5 | 14.3 | 13.5 | 20.4 | 32.7 | 19 | 43.5 | 52 | 52.1 | 59.5 | 53 |
| EPS adjusted (₹) | — | — | — | 19.9 | 32.7 | 19 | 43.5 | 52 | 52.1 | 59.5 | 53 |
| 7.4% | 7% | 7.4% | 4.9% | 152.8% | 7.9% | 3.4% | 2.9% | 4.8% | 60.5% | 4.7% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 |
| Reserves | 1,266 | 1,501 | 1,268 | 1,582 | 1,962 | 2,342 | 2,770 | 2,898 |
| 23 | 20 | 33 | 30 | 29 | 6 | 0 | 0 | |
| 411 | 384 | 512 | 507 | 490 | 564 | 580 | 778 | |
| Total equity & liabilities | 1,775 | 1,980 | 1,888 | 2,194 | 2,557 | 2,988 | 3,425 | 3,751 |
| 795 | 639 | 808 | 850 | 833 | 843 | 799 | 1,436 | |
| CWIP | 64 | 157 | 97 | 50 | 53 | 104 | 592 | 101 |
| Investments | 176 | 13 | 11 | 109 | 246 | 170 | 127 | 190 |
| 741 | 1,172 | 973 | 1,185 | 1,424 | 1,870 | 1,908 | 2,025 | |
| Total assets | 1,775 | 1,980 | 1,888 | 2,194 | 2,557 | 2,988 | 3,425 | 3,751 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 164 | 39 | 249 | 348 | 189 | 33 | 341 | 340 | 387 | 437 | |
| -67 | -125 | -64 | -110 | -102 | -69 | -76 | -47 | -228 | -338 | -404 | |
| 1 | -5 | -2 | -23 | -13 | -379 | -15 | -15 | -17 | -27 | -279 | |
| Net cash flow | 36 | — | — | — | — | -259 | -58 | 279 | 95 | 22 | -245 |
| Free cash flow | — | — | — | — | — | 110 | -47 | 279 | 78 | 10 | 140 |
| CFO / Operating profit % | 68.2% | 117.2% | 23.9% | 86.8% | 95.9% | 75% | 6.4% | 60.9% | 59.4% | 65.5% | 71.5% |