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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 580 | 680 | 756 | 1,117 | 1,020 | 954 | 1,616 | 2,085 | 1,900 | 2,248 | 2,228 | |
| COGS | -296 | -301 | -370 | -525 | -429 | 388 | 861 | 1,083 | 1,011 | 1,196 | 1,039 |
| Gross profit | — | — | — | — | — | 567 | 755 | 1,001 | 889 | 1,052 | 1,189 |
| 741 | 794 | 927 | 1,229 | 1,044 | 214 | 321 | 406 | 419 | 467 | 501 | |
| 136 | 187 | 199 | 413 | 405 | 353 | 434 | 595 | 470 | 585 | 688 | |
| OPM % | 23.4% | 27.5% | 26.3% | 37% | 39.7% | 36.9% | 26.9% | 28.6% | 24.7% | 26% | 30.9% |
| Depreciation | — | — | — | 27 | 33 | 43 | 45 | 52 | 73 | 81 | 92 |
| Interest | 8 | 3 | 3 | 1 | 1 | 0 | 0 | 1 | 4 | 1 | 0 |
| 6 | 10 | 19 | 40 | 54 | 26 | 61 | 72 | 39 | 44 | 53 | |
| Profit before tax | 187 | 205 | 203 | 425 | 425 | 335 | 449 | 615 | 432 | 548 | 649 |
| Tax | 55 | 65 | 60 | 143 | 91 | 66 | 103 | 157 | 109 | 133 | 161 |
| Tax % | 29.5% | 31.9% | 29.3% | 33.6% | 21.4% | 19.7% | 22.8% | 25.6% | 25.2% | 24.3% | 24.8% |
| 132 | 139 | 144 | 282 | 334 | 269 | 347 | 458 | 323 | 415 | 488 | |
| PAT margin % | 22.7% | 20.5% | 19% | 25.3% | 32.7% | 28.2% | 21.5% | 22% | 17% | 18.5% | 21.9% |
| EPS (₹) | 25.5 | 27 | 27.9 | 55 | 57.7 | 26.2 | 33.7 | 44.6 | 31.2 | 40.1 | 47.1 |
| EPS adjusted (₹) | — | — | — | — | 32.5 | 26.2 | 33.7 | 44.6 | 31.2 | 40 | 47 |
| 15.7% | 1.9% | 16.1% | 12.7% | 9.5% | 22.9% | 19.3% | 15.7% | 22.4% | 18.7% | 18.1% | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | — | 1,533 | 1,818 | 2,209 | 2,454 | 2,796 | 3,206 |
| — | 2 | 18 | 0 | 5 | 63 | 0 | |
| 750 | 188 | 243 | 328 | 358 | 394 | 405 | |
| Total equity & liabilities | 760 | 1,733 | 2,090 | 2,547 | 2,827 | 3,263 | 3,621 |
| 751 | 757 | 873 | 882 | 1,330 | 1,382 | 1,612 | |
| CWIP | — | 55 | 47 | 221 | 246 | 298 | 126 |
| Investments | — | 289 | 98 | 256 | 237 | 523 | 937 |
| 9 | 633 | 1,071 | 1,188 | 1,014 | 1,059 | 946 | |
| Total assets | 760 | 1,733 | 2,090 | 2,547 | 2,827 | 3,263 | 3,621 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 200 | 416 | 219 | 127 | 578 | 338 | 494 | 628 | |
| -243 | -197 | -198 | -256 | -372 | -353 | -480 | -485 | |
| -40 | -109 | -3 | -46 | -86 | -106 | -15 | -141 | |
| Net cash flow | — | — | 18 | -175 | 121 | -122 | -0 | 2 |
| Free cash flow | 155 | 106 | 137 | -40 | 315 | 108 | 305 | 491 |
| CFO / Operating profit % | 48.5% | 102.8% | 62.1% | 29.3% | 97.1% | 71.9% | 84.5% | 91.3% |