Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 854 | 1,169 | 1,319 | 1,267 | 1,737 | 1,851 | 1,698 | |
| 506 | 552 | 621 | 655 | 704 | 750 | 889 | |
| 348 | 617 | 698 | 612 | 1,033 | 1,102 | 809 | |
| OPM % | 40.8% | 52.8% | 52.9% | 48.3% | 59.5% | 59.5% | 47.6% |
| Depreciation | 34 | 36 | 37 | 40 | 42 | 46 | 51 |
| Interest | 9 | 8 | 9 | 10 | 11 | 13 | 13 |
| 36 | 30 | 8 | 23 | 7 | 9 | -93 | |
| Profit before tax | 341 | 603 | 660 | 586 | 987 | 1,052 | 652 |
| Tax | 66 | 109 | 126 | 146 | 185 | 239 | 179 |
| Tax % | 19.5% | 18% | 19% | 24.9% | 18.7% | 22.7% | 27.5% |
| 275 | 494 | 535 | 440 | 802 | 813 | 472 | |
| PAT margin % | 32.2% | 42.3% | 40.5% | 34.7% | 46.2% | 43.9% | 27.8% |
| EPS (₹) | — | 39 | 42.1 | 34.5 | 60.3 | 57.4 | 31.5 |
| EPS adjusted (₹) | 21.4 | 39 | 42.1 | 34.4 | 60.2 | 57.2 | 31.4 |
| — | 43.6% | 49.9% | 63.9% | 78% | 83.7% | 126.9% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 127 | 127 | 127 | 127 | 127 | 127 | 128 | 129 |
| Reserves | 2,489 | — | 3,125 | 3,493 | 3,741 | 4,261 | 4,471 | 4,376 |
| Minority interest | 37 | — | 11 | 11 | — | 585 | 561 | — |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 277 | — | 387 | 351 | 307 | 368 | 498 | 539 | |
| Total equity & liabilities | 2,930 | — | 3,650 | 3,983 | 4,175 | 5,341 | 5,658 | 5,043 |
| — | 362 | 349 | 348 | 359 | 285 | 286 | 286 | |
| CWIP | 1 | — | 4 | 7 | 6 | 3 | 8 | 0 |
| Investments | 2,261 | — | 2,757 | 3,004 | 3,248 | 4,428 | 4,558 | 3,988 |
| 668 | — | 540 | 625 | 561 | 624 | 807 | 769 | |
| Total assets | 2,930 | 0 | 3,650 | 3,983 | 4,175 | 5,341 | 5,658 | 5,043 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 102 | 181 | 249 | 349 | 395 | 325 | 536 | 547 | |
| -45 | -102 | -99 | -71 | -93 | -146 | 124 | -34 | |
| -81 | -84 | -92 | -215 | -267 | -238 | -554 | -594 | |
| Net cash flow | -25 | -5 | 58 | 63 | 36 | -59 | 106 | -81 |
| Free cash flow | — | — | 249 | 311 | 287 | 179 | 467 | 479 |
| CFO / Operating profit % | — | 51.8% | 40.4% | 50% | 64.6% | 31.5% | 48.7% | 67.7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Domestic Segment (India) | 1,408.34 | 805.41 | 3,795.57 | 441.01 | 3,354.56 | 24.01 |
| International Segment | 130.58 | -140.6 |
| 737.45 |
| 97.75 |
| 639.7 |
| -21.98 |
₹ crore by fiscal year