Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,806 | 2,155 | 2,489 | 2,716 | 2,529 | 2,387 | 2,565 | |
| COGS | 1,179 | 1,321 | 1,689 | 1,889 | 1,678 | 1,542 | 1,619 |
| Gross profit | 627 | 834 | 800 | 828 | 851 | 845 | 947 |
| 365 | 397 | 470 | 522 | 534 | 558 | 637 | |
| 262 | 437 | 329 | 306 | 316 | 287 | 309 | |
| OPM % | 14.5% | 20.3% | 13.2% | 11.3% | 12.5% | 12% | 12.1% |
| Depreciation | 49 | 50 | 50 | 50 | 51 | 56 | 67 |
| Interest | 34 | 23 | 21 | 33 | 34 | 36 | 34 |
| 6 | 5 | 11 | 2 | 4 | 16 | 2 | |
| Profit before tax | 185 | 369 | 270 | 224 | 236 | 212 | 211 |
| Tax | 44 | 89 | 65 | 58 | 64 | 44 | 16 |
| Tax % | 23.7% | 24% | 24.1% | 25.8% | 27.2% | 20.6% | 7.6% |
| 141 | 280 | 205 | 166 | 172 | 168 | 195 | |
| PAT margin % | 7.8% | 13% | 8.2% | 6.1% | 6.8% | 7% | 7.6% |
| EPS (₹) | 60.6 | 30.1 | 22.1 | 18 | 18.6 | 18.4 | 21.4 |
| EPS adjusted (₹) | 15.2 | 30.1 | 22.1 | 18 | 18.6 | 18.4 | 21.4 |
| 3.3% | 8.3% | 4.5% | 5.6% | 5.4% | 5.4% | — | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 23 | 93 | 93 | 93 | 92 | 91 | 91 |
| Reserves | 333 | 322 | 432 | 520 | 629 | 820 | 944 | 1,100 | 1,190 | 1,278 | 1,458 |
| Minority interest | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 |
| 450 | 450 | 508 | 471 | 338 | 305 | 538 | 607 | 562 | 612 | 575 | |
| 295 | 319 | 426 | 441 | 586 | 548 | 633 | 622 | 588 | 593 | 691 | |
| Total equity & liabilities | 1,102 | 1,116 | 1,389 | 1,455 | 1,577 | 1,766 | 2,208 | 2,421 | 2,432 | 2,575 | 2,815 |
| 493 | 493 | 602 | 625 | 635 | 660 | 686 | 676 | 809 | 863 | 1,085 | |
| CWIP | 34 | 34 | 28 | 33 | 12 | 19 | 77 | 210 | 225 | 330 | 214 |
| Investments | — | 13 | 11 | 12 | 13 | 23 | 24 | 19 | 20 | 22 | 27 |
| 575 | 575 | 748 | 785 | 916 | 1,064 | 1,422 | 1,516 | 1,378 | 1,359 | 1,489 | |
| Total assets | 1,102 | 1,116 | 1,389 | 1,455 | 1,577 | 1,766 | 2,208 | 2,421 | 2,432 | 2,575 | 2,815 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 133 | 175 | 62 | 143 | 251 | 155 | 70 | 134 | 359 | 245 | 254 | |
| -99 | -107 | -71 | -62 | -33 | -72 | -149 | -164 | -224 | -165 | -173 | |
| -33 | -68 | 9 | -80 | -215 | -81 | 92 | 17 | -136 | -82 | -77 | |
| Net cash flow | 1 | -0 | -0 | 1 | 2 | 2 | 13 | -13 | -1 | -2 | 3 |
| Free cash flow | 34 | 66 | -10 | — | — | 155 | -74 | -30 | 133 | 67 | 80 |
| CFO / Operating profit % | — | — | — | — | 95.8% | 35.4% | 21.1% | 43.9% | 113.4% | 85.2% | 82% |