Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 5,993 | 5,900 | 6,197 | 6,668 | 6,830 | 7,919 | 8,034 | |
| COGS | 3,650 | 3,744 | 4,192 | 4,584 | 4,576 | 5,225 | 5,346 |
| Gross profit | 2,343 | 2,156 | 2,005 | 2,084 | 2,254 | 2,695 | 2,689 |
| 1,655 | 1,618 | 1,579 | 1,714 | 1,851 | 2,144 | 2,208 | |
| 687 | 538 | 426 | 370 | 403 | 550 | 481 | |
| OPM % | 11.5% | 9.1% | 6.9% | 5.6% | 5.9% | 7% | 6% |
| Depreciation | 129 | 142 | 147 | 185 | 210 | 213 | 209 |
| Interest | 20 | 15 | 16 | 15 | 30 | 45 | 45 |
| 129 | 90 | 388 | 127 | 145 | 198 | 170 | |
| Profit before tax | 667 | 470 | 650 | 297 | 307 | 490 | 397 |
| Tax | 177 | 118 | 83 | 73 | 83 | 127 | 101 |
| Tax % | 26.5% | 25.1% | 12.8% | 24.6% | 27% | 26% | 25.6% |
| 490 | 352 | 567 | 224 | 224 | 363 | 295 | |
| PAT margin % | 8.2% | 6% | 9.2% | 3.4% | 3.3% | 4.6% | 3.7% |
| EPS (₹) | 38.6 | 27.7 | 44.6 | 17.3 | 17.1 | 28.3 | 23.2 |
| EPS adjusted (₹) | — | 27.7 | 44.6 | 17.3 | 17.1 | 28.3 | 23.2 |
| 12.9% | 18% | 11.2% | 29% | 29.2% | 17.7% | 21.6% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 127 | 127 | 127 | 127 | 127 | 127 |
| Reserves | 2,731 | 3,231 | 3,393 | 3,562 | 3,823 | 4,034 |
| Minority interest | — | 143 | 148 | 155 | 41 | — |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2,190 | 2,186 | 2,291 | 2,296 | 2,785 | 3,224 | |
| Total equity & liabilities | 5,048 | 5,687 | 5,959 | 6,140 | 6,776 | 7,384 |
| 707 | 1,803 | 1,917 | 1,932 | 1,913 | 1,960 | |
| CWIP | 41 | 72 | 19 | 21 | 49 | 203 |
| Investments | 207 | 0 | 0 | 0 | 0 | 0 |
| 4,093 | 3,811 | 4,024 | 4,187 | 4,813 | 5,221 | |
| Total assets | 5,048 | 5,687 | 5,959 | 6,140 | 6,776 | 7,384 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 524 | 98 | 270 | 610 | 571 | 298 | |
| 338 | -469 | -101 | 62 | 61 | -2,029 | |
| -75 | -89 | -101 | -117 | -307 | -212 | |
| Net cash flow | 786 | -460 | 68 | 555 | 325 | -1,943 |
| Free cash flow | 423 | -72 | 89 | 544 | 451 | 35 |
| CFO / Operating profit % | 101% | 23.5% | 72.8% | 151.4% | 103.8% | 61.9% |