Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6,002 | 7,673 | 7,939 | 8,005 | 8,508 | 9,620 | 10,728 | 11,516 | 13,980 | |
| COGS | 1,674 | 2,219 | 2,167 | 2,147 | 2,443 | 2,735 | 2,686 | 2,776 | 3,388 |
| Gross profit | 4,328 | 5,454 | 5,772 | 5,858 | 6,065 | 6,885 | 8,042 | 8,740 | 10,592 |
| 2,979 | 3,470 | 3,602 | 3,373 | 3,634 | 4,043 | 4,674 | 5,019 | 6,033 | |
| 1,349 | 1,984 | 2,170 | 2,485 | 2,431 | 2,842 | 3,368 | 3,721 | 4,559 | |
| OPM % | 22.5% | 25.9% | 27.3% | 31% | 28.6% | 29.5% | 31.4% | 32.3% | 32.6% |
| Depreciation | 409 | 618 | 654 | 658 | 662 | 707 | 808 | 795 | 1,119 |
| Interest | 308 | 504 | 451 | 358 | 255 | 333 | 354 | 252 | 385 |
| 299 | -300 | 122 | 57 | -288 | 45 | 146 | -1 | -183 | |
| Profit before tax | 931 | 562 | 1,187 | 1,526 | 1,226 | 1,847 | 2,352 | 2,673 | 2,872 |
| Tax | 253 | 126 | 162 | 274 | 449 | 602 | 696 | 762 | 734 |
| Tax % | 27.2% | 22.4% | 13.7% | 18% | 36.6% | 32.6% | 29.6% | 28.5% | 25.6% |
| 678 | 436 | 1,025 | 1,252 | 777 | 1,245 | 1,656 | 1,911 | 2,138 | |
| PAT margin % | 11.3% | 5.7% | 12.9% | 15.6% | 9.1% | 12.9% | 15.4% | 16.6% | 15.3% |
| EPS (₹) | 40.1 | 25.8 | 60.6 | 74 | 45.9 | 36.8 | 48.9 | 56.5 | 63.9 |
| EPS adjusted (₹) | 20 | 12.9 | 30.3 | 37 | 23 | 36.8 | 49 | 56.5 | 64 |
| 34.9% | 124.1% | 28.1% | 47.3% | 104.5% | 59.8% | 57.2% | 56.7% | 59.4% | |
| 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 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 169 | 169 | 169 | 169 |
| Reserves | 2,558 | 3,409 | 4,538 | 4,640 | 4,739 | 5,753 | 5,868 | 6,029 | 6,687 | 7,422 | 8,220 |
| Minority interest | — | — | 1 | — | — | — | — | — | — | — | 9,196 |
| 2,492 | 1,853 | 5,737 | 4,847 | 4,366 | 4,825 | 4,018 | 5,297 | 3,938 | 3,026 | 14,798 | |
| 2,829 | 3,710 | 3,883 | 4,550 | 4,820 | 3,412 | 3,129 | 3,517 | 4,267 | 4,373 | 11,929 | |
| Total equity & liabilities | 7,964 | 9,058 | 14,243 | 14,121 | 14,010 | 14,075 | 13,100 | 15,012 | 15,061 | 14,990 | 44,312 |
| 2,794 | 2,859 | 7,855 | 7,748 | 7,398 | 6,939 | 6,295 | 8,122 | 8,138 | 7,946 | 33,179 | |
| CWIP | 678 | 1,042 | 423 | 479 | 577 | 744 | 544 | 688 | 281 | 367 | 457 |
| Investments | 299 | 780 | 492 | 353 | 2 | 181 | 226 | 199 | 173 | 156 | 962 |
| 4,194 | 4,378 | 5,473 | 5,540 | 6,033 | 6,211 | 6,034 | 6,003 | 6,469 | 6,521 | 9,714 | |
| Total assets | 7,964 | 9,058 | 14,243 | 14,121 | 14,010 | 14,075 | 13,100 | 15,012 | 15,061 | 14,990 | 44,312 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,742 | 1,009 | 894 | 1,232 | 1,579 | 2,011 | 1,803 | 2,368 | 3,266 | 2,585 | 3,023 | |
| -838 | -787 | -4,707 | -373 | -81 | -449 | -198 | -2,356 | -168 | -540 | -12,713 | |
| -1,435 | -193 | 3,417 | -928 | -1,555 | -1,656 | -1,781 | 77 | -2,779 | -2,298 | 10,151 | |
| Net cash flow | 469 | 29 | -395 | -69 | -57 | -94 | -176 | 89 | 319 | -253 | 461 |
| Free cash flow | 2,143 | 522 | 103 | 616 | 1,233 | 1,676 | 1,600 | 1,794 | 2,833 | 1,974 | 2,346 |
| CFO / Operating profit % | — | — | 66.3% | 62.1% | 72.8% | 80.9% | 74.2% | 83.3% | 97% | 69.5% | 66.3% |