Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4,548 | 4,548 | 5,908 | 5,465 | 6,374 | 8,313 | 11,236 | 14,031 | 16,775 | 19,658 | |
| COGS | 2,763 | 2,763 | 3,622 | 3,284 | 3,919 | 5,272 | 7,224 | 9,064 | 10,868 | 12,626 |
| Gross profit | 1,785 | 1,785 | 2,286 | 2,181 | 2,454 | 3,041 | 4,012 | 4,967 | 5,907 | 7,031 |
| 1,228 | 1,228 | 1,542 | 1,549 | 1,705 | 2,090 | 2,670 | 3,196 | 3,852 | 4,531 | |
| 557 | 557 | 744 | 632 | 749 | 951 | 1,342 | 1,771 | 2,054 | 2,500 | |
| OPM % | 12.2% | 12.2% | 12.6% | 11.6% | 11.8% | 11.4% | 11.9% | 12.6% | 12.3% | 12.7% |
| Depreciation | 165 | 165 | 234 | 302 | 375 | 392 | 430 | 526 | 615 | 704 |
| Interest | 35 | 35 | 63 | 90 | 74 | 62 | 70 | 113 | 170 | 187 |
| 72 | 72 | 27 | 25 | 49 | 63 | 49 | 60 | 38 | 7 | |
| Profit before tax | 429 | 429 | 474 | 265 | 349 | 559 | 891 | 1,192 | 1,307 | 1,616 |
| Tax | 98 | 98 | 134 | 78 | 101 | 147 | 191 | 267 | 286 | 332 |
| Tax % | 22.8% | 22.8% | 28.3% | 29.2% | 28.8% | 26.2% | 21.4% | 22.4% | 21.9% | 20.6% |
| 331 | 331 | 339 | 188 | 248 | 413 | 700 | 925 | 1,021 | 1,284 | |
| PAT margin % | 7.3% | 7.3% | 5.8% | 3.4% | 3.9% | 5% | 6.2% | 6.6% | 6.1% | 6.5% |
| EPS (₹) | 35.9 | 35.9 | 10.9 | 5.9 | 7.7 | 12.6 | 11.4 | 15.4 | 16.4 | 20.8 |
| EPS adjusted (₹) | — | 5.9 | 5.5 | 3 | 3.8 | 6.2 | 11.4 | 15.3 | 16.4 | 20.7 |
| 6.1% | 7.8% | 10.1% | 6.8% | 11% | 11.9% | 13.1% | 13% | 13.7% | 12.8% | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 52 | 52 | 54 | 57 | 115 | 115 | 115 | 115 |
| Reserves | 1,374 | 1,652 | 1,809 | 2,202 | 3,381 | 4,041 | 4,828 | 5,612 | 6,714 |
| Minority interest | 211 | 267 | 283 | 306 | 326 | 278 | 322 | 386 | 431 |
| 543 | 955 | 1,018 | 1,159 | 820 | 1,251 | 1,573 | 2,294 | 2,537 | |
| 1,220 | 1,304 | 2,419 | 2,268 | 2,247 | 2,623 | 3,065 | 3,336 | 3,908 | |
| Total equity & liabilities | 3,365 | 4,231 | 5,581 | 5,990 | 6,832 | 8,309 | 9,903 | 11,743 | 13,705 |
| 1,239 | 1,696 | 2,222 | 2,797 | 2,805 | 3,304 | 3,931 | 4,738 | 5,026 | |
| CWIP | 192 | 132 | 340 | 112 | 335 | 291 | 214 | 730 | 739 |
| Investments | 155 | 356 | 398 | 530 | 607 | 881 | 951 | 860 | 964 |
| 1,779 | 2,047 | 2,620 | 2,551 | 3,085 | 3,832 | 4,807 | 5,416 | 6,976 | |
| Total assets | 3,365 | 4,231 | 5,581 | 5,990 | 6,832 | 8,309 | 9,903 | 11,743 | 13,705 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 146 | 356 | 362 | 414 | 1,049 | 343 | 383 | 798 | 979 | 1,071 | 1,720 | |
| -257 | -372 | -641 | -825 | -835 | -361 | -699 | -1,186 | -953 | -1,530 | -1,652 | |
| 123 | 267 | 46 | 368 | -96 | -40 | 311 | 301 | 92 | 365 | 10 | |
| Net cash flow | 13 | 251 | -232 | -43 | 117 | -59 | -5 | -86 | 118 | -93 | 78 |
| Free cash flow | -64 | 69 | -154 | -256 | 442 | 44 | -195 | -172 | -70 | -584 | 148 |
| CFO / Operating profit % | — | 66.7% | 67.8% | 57.1% | 169.4% | 47.3% | 43.2% | 64.3% | 61.8% | 57.2% | 76.4% |