| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 879 | 945 | 1,359 | 1,184 | 1,370 | 1,473 | 1,561 | 1,673 | 1,838 | 1,809 | 2,046 | |
| COGS | 3 | -69 | -470 | 550 | 599 | 479 | 514 | 621 | 755 | 797 | 686 |
| Gross profit | — | — | — | 634 | 772 | 994 | 1,047 | 1,052 | 1,083 | 1,013 | 1,360 |
| 643 | 771 | 1,534 | 281 | 357 | 583 | 636 | 669 | 729 | 734 | 910 | |
| 233 | 243 | 295 | 353 | 415 | 411 | 412 | 383 | 353 | 279 | 450 | |
| OPM % | 26.5% | 25.7% | 21.7% | 29.8% | 30.3% | 27.9% | 26.4% | 22.9% | 19.2% | 15.4% | 22% |
| Depreciation | 31 | 37 | 39 | 41 | 42 | 35 | 30 | 30 | 38 | 44 | 101 |
| Interest | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 20 | 38 | 24 | 39 | 47 | 42 | 47 | 76 | 80 | 135 | 41 | |
| Profit before tax | 227 | 247 | 279 | 351 | 420 | 417 | 428 | 429 | 395 | 370 | 390 |
| Tax | 73 | 80 | 98 | 124 | 116 | 107 | 108 | 102 | 93 | 79 | 98 |
| Tax % | 32.4% | 32.3% | 34.9% | 35.3% | 27.6% | 25.5% | 25.2% | 23.8% | 23.6% | 21.4% | 25.1% |
| 153 | 167 | 182 | 227 | 304 | 311 | 320 | 327 | 302 | 290 | 292 | |
| PAT margin % | 17.4% | 17.7% | 13.4% | 19.2% | 22.2% | 21.1% | 20.5% | 19.6% | 16.4% | 16.1% | 14.3% |
| EPS (₹) | 99.2 | 108.3 | 118.2 | 146.9 | 196.9 | 201.3 | 207.4 | 211.8 | 195.3 | 17.1 | 17.2 |
| EPS adjusted (₹) | — | 9.9 | — | — | 17.9 | 18.3 | 18.9 | 19.3 | 17.8 | 17.1 | 17.2 |
| 70.6% | 69.3% | 65.6% | 64.7% | 52.3% | 56.6% | 67.5% | 70.8% | 76.8% | 58.5% | 69.7% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 170 | 170 |
| Reserves | 355 | — | 925 | 1,059 | 1,164 | 1,237 | 1,153 | 1,276 |
| Minority interest | — | — | — | 0 | — | — | — | — |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 425 | — | 545 | 516 | 474 | 468 | 493 | 570 | |
| Total equity & liabilities | 796 | — | 1,486 | 1,591 | 1,654 | 1,720 | 1,816 | 2,016 |
| 220 | 187 | 173 | 195 | 590 | 268 | 307 | 244 | |
| CWIP | 41 | — | 33 | 10 | 0 | 47 | 1 | 0 |
| Investments | 172 | — | 887 | 971 | 577 | 447 | 532 | 559 |
| 363 | — | 393 | 415 | 486 | 958 | 976 | 1,213 | |
| Total assets | 796 | — | 1,486 | 1,591 | 1,654 | 1,720 | 1,816 | 2,016 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 132 | 146 | 420 | 290 | 331 | 286 | 277 | 181 | 167 | 193 | 218 | |
| -24 | -18 | -264 | -148 | -155 | -144 | -96 | 47 | 79 | 10 | -31 | |
| -130 | -130 | -139 | -144 | -177 | -159 | -187 | -224 | -231 | -221 | -170 | |
| Net cash flow | -22 | -2 | 17 | -2 | -0 | -17 | -5 | 5 | 16 | -18 | 17 |
| Free cash flow | 80 | 101 | 375 | 264 | 310 | 240 | 228 | -222 | 73 | 152 | 176 |
| CFO / Operating profit % | 56.7% | 60% | 142.5% | 82.2% | 79.9% | 69.7% | 67.4% | 47.4% | 47.3% | 69.4% | 48.5% |