Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2020 | Dec 2020 | Mar 2021 | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Dec 2023 | Mar 2024 | Dec 2024 | Mar 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,944 | 4,876 | 5,362 | 6,596 | 6,981 | 10,596 | 11,633 | 12,633 | 12,857 | 14,349 | 14,955 | 14,557 | |
| COGS | 326 | 2,216 | 2,453 | 3,129 | 3,407 | 5,277 | 5,766 | 5,990 | 5,986 | 6,604 | 6,929 | 6,755 |
| Gross profit | 5,618 | 2,661 | 2,909 | 3,467 | 3,574 | 5,319 | 5,868 | 6,642 | 6,871 | 7,745 | 8,026 | 7,802 |
| 4,384 | 1,802 | 1,952 | 2,287 | 2,315 | 3,141 | 3,417 | 3,661 | 3,741 | 4,061 | 4,153 | 4,038 | |
| 1,234 | 859 | 958 | 1,179 | 1,259 | 2,178 | 2,451 | 2,981 | 3,130 | 3,684 | 3,873 | 3,764 | |
| OPM % | 20.8% | 17.6% | 17.9% | 17.9% | 18% | 20.6% | 21.1% | 23.6% | 24.4% | 25.7% | 25.9% | 25.9% |
| Depreciation | 420 | 413 | 411 | 400 | 395 | 483 | 518 | 518 | 522 | 618 | 643 | 702 |
| Interest | 299 | 249 | 221 | 155 | 153 | 154 | 168 | 241 | 269 | 350 | 274 | 32 |
| 114 | 5 | 48 | 57 | 71 | 144 | 142 | 146 | 160 | 354 | 381 | 514 | |
| Profit before tax | 562 | 203 | 373 | 682 | 782 | 1,685 | 1,908 | 2,368 | 2,500 | 3,070 | 3,337 | 3,543 |
| Tax | 92 | -24 | 98 | 192 | 222 | 414 | 460 | 593 | 628 | 750 | 808 | 867 |
| Tax % | 16.4% | -11.7% | 26.3% | 28.2% | 28.4% | 24.6% | 24.1% | 25% | 25.1% | 24.4% | 24.2% | 24.5% |
| 470 | 226 | 275 | 489 | 560 | 1,270 | 1,448 | 1,775 | 1,871 | 2,320 | 2,529 | 2,677 | |
| PAT margin % | 7.9% | 4.6% | 5.1% | 7.4% | 8% | 12% | 12.4% | 14.1% | 14.6% | 16.2% | 16.9% | 18.4% |
| EPS (₹) | 17.1 | 7.8 | 9.5 | 11.3 | 12.9 | 19.6 | 21.5 | 13.7 | 14.4 | 7.1 | 13 | 7.9 |
| EPS adjusted (₹) | 1.5 | 0.7 | — | 1.5 | — | 3.9 | — | 5.5 | — | 6.9 | — | 7.9 |
| 14.6% | 31.9% | 26.3% | 22.1% | 19.3% | 17.9% | 16.3% | 18.3% | 17.4% | 24.6% | 13.5% | 19% | |
| Annual report | Annual report for Mar 2020 | Annual report for Dec 2020 | Annual report for Mar 2021 | Annual report for Dec 2021 | Annual report for Mar 2022 | Annual report for Dec 2022 | Annual report for Mar 2023 | Annual report for Dec 2023 | Annual report for Mar 2024 | Annual report for Dec 2024 | Annual report for Mar 2025 | Annual report for Dec 2025 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 134 | 182 | 183 | 289 | 289 | 289 | 433 | 650 | 650 | 676 | 676 |
| Reserves | 37 | 1,954 | 2,406 | 3,578 | 3,235 | — | 3,966 | 4,868 | 6,426 | 15,882 | 18,088 |
| Minority interest | — | 0 | — | — | 65 | — | — | — | — | 0 | — |
| 2,882 | 1,271 | 2,155 | 2,703 | 2,693 | — | 2,273 | 3,595 | 4,882 | 881 | 404 | |
| 938 | 1,192 | 1,343 | 1,804 | 2,176 | — | 2,394 | 1,957 | 2,052 | 2,044 | 1,831 | |
| Total equity & liabilities | 3,991 | 4,600 | 6,086 | 8,374 | 8,458 | — | 9,066 | 11,069 | 14,009 | 19,484 | 21,000 |
| 2,828 | 2,997 | 3,322 | 5,402 | — | 5,261 | 5,012 | 5,752 | 6,938 | 9,181 | 10,837 | |
| CWIP | 32 | 69 | 339 | 59 | 67 | — | 478 | 540 | 1,576 | 956 | 136 |
| Investments | 255 | 501 | 775 | 908 | — | — | 1,352 | 1,354 | 1,450 | 2,096 | 3,770 |
| 876 | 1,034 | 1,651 | 2,005 | 8,392 | — | 2,224 | 3,423 | 4,045 | 7,251 | 6,257 | |
| Total assets | 3,991 | 4,600 | 6,086 | 8,374 | 8,458 | — | 9,066 | 11,069 | 14,009 | 19,484 | 21,000 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 746 | 742 | 1,067 | 720 | 720 | 868 | 1,559 | 1,953 | 2,967 | 2,577 | |
| -1,109 | -704 | -2,229 | -228 | -228 | -725 | -1,509 | -2,770 | -3,687 | -2,057 | |
| 358 | -67 | 1,193 | -488 | -488 | -155 | -26 | 819 | 2,729 | -979 | |
| Net cash flow | -4 | -29 | 31 | 4 | 4 | -12 | 23 | 2 | 2,009 | -459 |
| Free cash flow | — | — | — | — | 373 | 237 | 210 | -694 | 584 | 1,039 |
| CFO / Operating profit % | — | — | — | 58.3% | 83.8% | 73.6% | 71.6% | 65.5% | 80.6% | 68.5% |