Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,157 | 2,630 | 3,486 | 2,593 | 45 | 8,242 | 12,375 | 17,135 | 20,074 | |
| COGS | 1,032 | 1,311 | 1,882 | 1,534 | 25 | 4,720 | 6,959 | 9,689 | 11,265 |
| Gross profit | 1,126 | 1,319 | 1,604 | 1,059 | 20 | 3,522 | 5,416 | 7,445 | 8,810 |
| 925 | 1,091 | 1,091 | 958 | 14 | 2,365 | 3,371 | 4,601 | 5,132 | |
| 201 | 228 | 514 | 101 | 6 | 1,157 | 2,046 | 2,845 | 3,677 | |
| OPM % | 9.3% | 8.7% | 14.7% | 3.9% | 12.9% | 14% | 16.5% | 16.6% | 18.3% |
| Depreciation | 46 | 52 | 247 | 257 | 3 | 494 | 671 | 895 | 1,361 |
| Interest | 31 | 37 | 246 | 249 | 3 | 369 | 319 | 139 | 168 |
| 44 | 41 | 145 | 201 | 1 | 258 | 865 | 219 | 89 | |
| Profit before tax | 147 | 168 | 165 | -205 | 1 | 552 | 1,921 | 2,030 | 2,236 |
| Tax | 60 | 74 | 59 | -24 | 1 | 158 | 443 | 495 | 515 |
| Tax % | 40.7% | 43.7% | 35.8% | -11.6% | 69.4% | 28.7% | 23.1% | 24.4% | 23% |
| 87 | 95 | 106 | -181 | 0 | 394 | 1,477 | 1,534 | 1,721 | |
| PAT margin % | 4% | 3.6% | 3% | -7% | 0.8% | 4.8% | 11.9% | 9% | 8.6% |
| EPS (₹) | 2.6 | 2.9 | 3.5 | -4.1 | 3 | 12.5 | 41.8 | 43.5 | 48.4 |
| EPS adjusted (₹) | 1.7 | 2 | 2.3 | -2.7 | 0 | 8.3 | 27.9 | 29 | 32.3 |
| 43.9% | 44.5% | 28.3% | — | 57% | 17.6% | 7.7% | 11.5% | 8.3% | |
| 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 | 33 | 33 | 33 | 33 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
| Reserves | 1,453 | 1,514 | 1,562 | 1,613 | 2,352 | 2,277 | 2,328 | 2,560 | 4,032 | 5,426 | 6,949 |
| Minority interest | 3 | 1 | 1 | — | 80 | 44 | 46 | 67 | 35 | 122 | 123 |
| 96 | 291 | 391 | 394 | 300 | 0 | 497 | 498 | 499 | 499 | 500 | |
| 475 | 383 | 348 | 518 | 2,740 | 3,366 | 4,819 | 4,921 | 2,561 | 3,337 | 4,121 | |
| Total equity & liabilities | 2,060 | 2,222 | 2,336 | 2,559 | 5,507 | 5,724 | 7,726 | 8,082 | 7,162 | 9,420 | 11,729 |
| 378 | 489 | 553 | 604 | 697 | 3,026 | 4,659 | 4,500 | 2,423 | 3,868 | 5,489 | |
| CWIP | 46 | 5 | 10 | 87 | 23 | 108 | 105 | 102 | 224 | 180 | 254 |
| Investments | 1,037 | 1,080 | 1,023 | 883 | 1,515 | 1,515 | 1,312 | 1,137 | 1,443 | 1,507 | 1,415 |
| 598 | 648 | 750 | 985 | 3,272 | 1,075 | 1,651 | 2,343 | 3,072 | 3,865 | 4,571 | |
| Total assets | 2,060 | 2,222 | 2,336 | 2,559 | 5,507 | 5,724 | 7,726 | 8,082 | 7,162 | 9,420 | 11,729 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 28 | 361 | 374 | 1 | 595 | 1,349 | 1,661 | 2,668 | |
| -46 | -816 | 16 | 1 | -103 | -508 | -923 | -1,578 | |
| 38 | 452 | -372 | -1 | -491 | -629 | -694 | -1,148 | |
| Net cash flow | 21 | -2 | 18 | 0 | 1 | 211 | 44 | -58 |
| Free cash flow | -165 | 205 | 260 | -2 | 91 | 612 | 393 | 905 |
| CFO / Operating profit % | 12.4% | 66.4% | 217.5% | 10.1% | 55.4% | 70.2% | 60.2% | 72.6% |