Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 985 | 1,131 | 1,112 | 1,193 | 1,127 | 1,051 | 1,248 | 1,492 | 1,555 | 1,527 | 1,547 | |
| COGS | — | — | 609 | 692 | 597 | 562 | 779 | 998 | 989 | 923 | 945 |
| Gross profit | — | — | 503 | 502 | 531 | 489 | 468 | 494 | 566 | 604 | 602 |
| 847 | 1,006 | 378 | 381 | 410 | 363 | 366 | 413 | 475 | 513 | 549 | |
| 138 | 125 | 125 | 121 | 121 | 126 | 103 | 81 | 91 | 91 | 53 | |
| OPM % | 14% | 11.1% | 11.3% | 10.2% | 10.7% | 12% | 8.2% | 5.5% | 5.9% | 5.9% | 3.4% |
| Depreciation | 7 | — | 8 | 8 | 9 | 10 | 11 | 10 | 10 | 22 | 24 |
| Interest | — | — | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 2 |
| 23 | 29 | 30 | 35 | 33 | 42 | 46 | 36 | 57 | 69 | 115 | |
| Profit before tax | 131 | 151 | 147 | 147 | 143 | 156 | 136 | 106 | 137 | 134 | 142 |
| Tax | 53 | 48 | 50 | 50 | 37 | 38 | 30 | 21 | 27 | 9 | 7 |
| Tax % | 40.6% | 31.9% | 33.9% | 34.2% | 25.9% | 24.7% | 21.9% | 20% | 19.4% | 7.1% | 5.1% |
| 78 | 103 | 97 | 97 | 106 | 117 | 107 | 85 | 111 | 125 | 135 | |
| PAT margin % | 7.9% | 9.1% | 8.7% | 8.1% | 9.4% | 11.2% | 8.5% | 5.7% | 7.1% | 8.2% | 8.7% |
| EPS (₹) | 845 | 236.5 | 285 | 285 | 311.1 | 345.6 | 62.7 | 50 | 65.2 | 73.5 | 79.5 |
| EPS adjusted (₹) | — | 60.6 | 57 | 56.9 | — | 67.5 | 61.3 | 49.9 | 65.1 | 73.5 | 79.5 |
| 28.1% | 63.4% | 61.4% | 82.5% | 80.4% | 86.8% | 87.7% | 84.1% | 79.8% | 73.5% | 72.9% | |
| Annual report | Annual report for Mar 2016 | 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 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 627 | 654 | 645 | 702 | 668 | 681 | 709 | 746 | 791 |
| — | — | — | 0 | 0 | 4 | 0 | 0 | 0 | |
| 211 | 211 | 206 | 229 | 230 | 250 | 249 | 252 | 249 | |
| Total equity & liabilities | 839 | 867 | 853 | 934 | 902 | 939 | 962 | 1,002 | 1,043 |
| 97 | 103 | 110 | 117 | 113 | 108 | 106 | 137 | 132 | |
| CWIP | 0 | 3 | 1 | 1 | 1 | 1 | 7 | 2 | 3 |
| Investments | 212 | 214 | 214 | 217 | 217 | 217 | 216 | 219 | 219 |
| 530 | 546 | 527 | 599 | 572 | 613 | 632 | 644 | 689 | |
| Total assets | 839 | 867 | 853 | 934 | 902 | 939 | 962 | 1,002 | 1,043 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 139 | 35 | 94 | 82 | 121 | 48 | 80 | 54 | 94 | -35 | 91 | |
| -7 | 24 | -86 | -6 | -43 | 44 | 47 | 31 | -36 | 129 | 135 | |
| -48 | -56 | -58 | -105 | -76 | -84 | -138 | -68 | -85 | -99 | -122 | |
| Net cash flow | 83 | 2 | -49 | -29 | 1 | 9 | -12 | 18 | -27 | -4 | 105 |
| Free cash flow | 124 | 13 | 77 | 67 | 103 | 42 | 73 | 47 | 78 | -56 | 72 |
| CFO / Operating profit % | 100.9% | 28% | 75.4% | 67.8% | 100% | 38.4% | 77.9% | 66.6% | 103.4% | -38.4% | 172.3% |