Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,073 | 2,187 | 2,722 | 2,777 | 2,678 | 2,715 | 2,974 | |
| COGS | 1,205 | 1,269 | 1,595 | 1,661 | 1,575 | 1,575 | 1,685 |
| Gross profit | 868 | 918 | 1,128 | 1,116 | 1,103 | 1,140 | 1,289 |
| 605 | 591 | 702 | 760 | 799 | 882 | 1,013 | |
| 263 | 327 | 425 | 356 | 304 | 258 | 276 | |
| OPM % | 12.7% | 15% | 15.6% | 12.8% | 11.3% | 9.5% | 9.3% |
| Depreciation | 37 | 40 | 44 | 53 | 64 | 71 | 81 |
| Interest | 5 | 5 | 6 | 8 | 13 | 16 | 15 |
| 13 | 35 | 35 | 46 | 75 | 3 | 40 | |
| Profit before tax | 234 | 317 | 410 | 341 | 301 | 175 | 220 |
| Tax | 50 | 80 | 105 | 88 | 76 | 67 | 63 |
| Tax % | 21.3% | 25.3% | 25.7% | 25.9% | 25.2% | 38.1% | 28.7% |
| 185 | 237 | 305 | 253 | 225 | 108 | 157 | |
| PAT margin % | 8.9% | 10.8% | 11.2% | 9.1% | 8.4% | 4% | 5.3% |
| EPS (₹) | 133.1 | 170.8 | 22 | 18.3 | 16.5 | 8.2 | 11.7 |
| EPS adjusted (₹) | 13.4 | 17.1 | 22 | 18.3 | 16.5 | 8.1 | 11.4 |
| 15% | 29.3% | 27.3% | 32.7% | 36.4% | 73.4% | 63.9% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 842 | 1,008 | 1,155 | — | 1,491 | 1,716 | 1,925 | 2,074 | 1,865 | 1,966 |
| Minority interest | — | — | — | — | — | — | 3 | 0 | — | — |
| 150 | 92 | 54 | — | 40 | 40 | 41 | 47 | 52 | 55 | |
| 285 | 457 | 431 | — | 493 | 645 | 605 | 608 | 604 | 690 | |
| Total equity & liabilities | 1,289 | 1,569 | 1,652 | — | 2,038 | 2,414 | 2,587 | 2,743 | 2,535 | 2,725 |
| 486 | 360 | 374 | 572 | 573 | 597 | 684 | 722 | 680 | 675 | |
| CWIP | 2 | 4 | 21 | — | 18 | 7 | 10 | 24 | 1 | 26 |
| Investments | 75 | 167 | 192 | — | 420 | 356 | 249 | 343 | 241 | 253 |
| 727 | 1,038 | 1,065 | — | 1,027 | 1,456 | 1,645 | 1,654 | 1,613 | 1,772 | |
| Total assets | 1,289 | 1,569 | 1,652 | — | 2,038 | 2,414 | 2,587 | 2,743 | 2,535 | 2,725 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 201 | 294 | 199 | 289 | 157 | 210 | |
| -96 | -221 | -157 | -185 | 204 | -89 | |
| -82 | -91 | -67 | -104 | -362 | -116 | |
| Net cash flow | 23 | -18 | -25 | -1 | -1 | 5 |
| Free cash flow | 173 | 252 | 131 | 221 | 115 | 122 |
| CFO / Operating profit % | 61.4% | 69.1% | 55.5% | 95.2% | 61% | 76.1% |