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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,513 | 1,798 | 1,856 | 1,748 | 1,746 | 1,843 | 2,143 | 2,325 | 2,510 | 2,874 | 3,284 | |
| COGS | — | — | 1,436 | 1,300 | 1,320 | 1,451 | 1,699 | 1,786 | 1,929 | 2,226 | 2,513 |
| Gross profit | — | — | 420 | 448 | 426 | 392 | 443 | 540 | 580 | 648 | 772 |
| 1,319 | 1,596 | 229 | 277 | 266 | 223 | 269 | 245 | 232 | 262 | 378 | |
| 195 | 202 | 192 | 171 | 160 | 169 | 174 | 295 | 348 | 387 | 394 | |
| OPM % | 12.9% | 11.2% | 10.3% | 9.8% | 9.2% | 9.2% | 8.1% | 12.7% | 13.9% | 13.5% | 12% |
| Depreciation | 12 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 4 |
| Interest | 15 | 22 | 31 | 48 | 77 | 75 | 75 | 60 | 59 | 59 | 53 |
| — | — | 23 | 2 | 21 | 10 | 28 | -229 | 31 | 37 | 112 | |
| Profit before tax | 179 | 126 | 174 | 117 | 98 | 98 | 122 | 2 | 316 | 362 | 449 |
| Tax | 61 | 51 | 57 | 14 | 39 | 25 | 30 | 1 | 80 | 90 | 115 |
| Tax % | 34.2% | 40.5% | 32.8% | 12.4% | 39.9% | 25.4% | 24.5% | 38.1% | 25.4% | 25% | 25.6% |
| 117 | 75 | 117 | 102 | 59 | 73 | 92 | 1 | 236 | 271 | 334 | |
| PAT margin % | 7.8% | 4.2% | 6.3% | 5.9% | 3.4% | 4% | 4.3% | 0.1% | 9.4% | 9.4% | 10.2% |
| EPS (₹) | 21.6 | 13.7 | 21.5 | 18.7 | 11 | 12.6 | 14.9 | 35 | 37.9 | 43.5 | 53.5 |
| EPS adjusted (₹) | 21.6 | — | 21.5 | 18.7 | 10.7 | 13.4 | 14.8 | 0.2 | 38 | 43.8 | 53.5 |
| 18.5% | 29.3% | 18.6% | 0% | 0% | 0% | 0% | 0% | 0% | 9.2% | 9.3% | |
| 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 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 13 |
| Reserves | 770 | 538 | 628 | 688 | 688 | 854 | 1,249 | 1,484 | 1,771 | 2,096 |
| Minority interest | — | 275 | 278 | 278 | 278 | 394 | — | — | — | — |
| 239 | 188 | 409 | 403 | 441 | 399 | 203 | 164 | 234 | 92 | |
| 904 | 1,261 | 1,484 | 1,643 | 1,606 | 1,429 | 1,608 | 2,054 | 2,393 | 2,817 | |
| Total equity & liabilities | 1,924 | 2,272 | 2,809 | 3,023 | 3,023 | 3,088 | 3,072 | 3,715 | 4,410 | 5,017 |
| 93 | 92 | 79 | 74 | 74 | 63 | 58 | 60 | 61 | 61 | |
| CWIP | 2 | — | — | — | — | — | 0 | 0 | 0 | — |
| Investments | 54 | 44 | 25 | 25 | 25 | 56 | 95 | 130 | 141 | 143 |
| 1,775 | 2,136 | 2,705 | 2,924 | 2,924 | 2,969 | 2,919 | 3,525 | 4,208 | 4,813 | |
| Total assets | 1,924 | 2,272 | 2,809 | 3,023 | 3,023 | 3,088 | 3,072 | 3,715 | 4,410 | 5,017 |
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 % |
|---|---|---|---|---|---|---|
| India | 1,847.2 | 306.6 | 2,343.6 | 1,385.4 | 958.2 | 32 |
| Rest of the world | 1,400.6 | 428.4 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -212 | 163 | -185 | -94 | 132 | 105 | -38 | 218 | 265 | 421 | 203 | |
| 26 | -19 | 23 | -10 | -39 | 23 | -40 | -49 | -4 | -143 | 9 | |
| 144 | -156 | 117 | 105 | -39 | -41 | 48 | -227 | -57 | 45 | -179 | |
| Net cash flow | — | -12 | -44 | 1 | 54 | 86 | -30 | -58 | 204 | 323 | 33 |
| Free cash flow | — | — | — | — | — | 104 | -40 | 218 | 260 | 417 | 203 |
| CFO / Operating profit % | -108.7% | 80.7% | -96.4% | -55.1% | 82.3% | 61.7% | -22.1% | 74% | 76.1% | 108.9% | 51.6% |
| 1,796 |
| 1,313.3 |
| 482.7 |
| 88.75 |
| Un-allocable revenue | 36.6 | 113.6 | 877.1 | 209.8 | 667.3 | 17.02 |
| Exceptional Item | 0 | -4.7 | 0 | 0 | — | — |
₹ crore by fiscal year