Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 865 | 1,038 | 1,182 | 957 | 849 | 1,078 | 1,401 | 1,559 | 1,720 | 1,776 | |
| COGS | 385 | 500 | 600 | 488 | 413 | 544 | 712 | 756 | 898 | 950 |
| Gross profit | 481 | 538 | 582 | 470 | 436 | 534 | 689 | 804 | 823 | 825 |
| 395 | 430 | 443 | 364 | 353 | 422 | 536 | 608 | 628 | 631 | |
| 85 | 108 | 139 | 106 | 83 | 112 | 153 | 195 | 194 | 195 | |
| OPM % | 9.8% | 10.4% | 11.8% | 11.1% | 9.8% | 10.4% | 11% | 12.5% | 11.3% | 11% |
| Depreciation | 27 | 32 | 38 | 44 | 49 | 53 | 64 | 78 | 91 | 106 |
| Interest | 26 | 30 | 35 | 39 | 36 | 30 | 31 | 41 | 45 | 43 |
| 4 | 9 | 10 | 3 | 3 | 3 | 4 | 4 | 3 | 1 | |
| Profit before tax | 35 | 56 | 76 | 27 | 1 | 33 | 65 | 81 | 62 | 47 |
| Tax | 11 | 17 | 23 | 10 | 3 | 9 | 8 | 20 | 16 | 13 |
| Tax % | 30.4% | 30.4% | 30.3% | 36.5% | 278.7% | 27.2% | 12% | 24.2% | 25.4% | 26.9% |
| 25 | 39 | 53 | 17 | -2 | 24 | 57 | 61 | 46 | 34 | |
| PAT margin % | 2.9% | 3.7% | 4.5% | 1.8% | -0.2% | 2.2% | 4.1% | 3.9% | 2.7% | 1.9% |
| EPS (₹) | 21.4 | 29.5 | 39.3 | 12.6 | -1.4 | 15.7 | 31.9 | 38 | 28.4 | 21.1 |
| EPS adjusted (₹) | — | 29 | 38.8 | 12.4 | -1.4 | 15 | 35.5 | 38 | 28.1 | 21.1 |
| 19.9% | 21.2% | 17.8% | 9.9% | — | 14.3% | 11.7% | 18.4% | 21.2% | 26.1% | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 246 | 301 | — | 310 | 441 | 480 | 547 | 585 | 620 |
| 242 | 281 | — | 348 | 261 | 301 | 306 | 346 | 325 | |
| 286 | 285 | — | 242 | 298 | 299 | 369 | 356 | 488 | |
| Total equity & liabilities | 781 | 874 | — | 907 | 1,008 | 1,088 | 1,230 | 1,295 | 1,442 |
| 290 | 334 | 368 | 363 | 386 | 406 | 445 | 501 | 568 | |
| CWIP | 5 | 21 | — | 21 | 19 | 16 | 12 | 54 | 58 |
| Investments | 0 | 0 | — | 2 | 2 | 5 | 17 | 7 | 7 |
| 486 | 519 | — | 520 | 600 | 661 | 756 | 733 | 808 | |
| Total assets | 781 | 874 | — | 907 | 1,008 | 1,088 | 1,230 | 1,295 | 1,442 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 35 | 41 | 102 | 112 | 77 | 87 | 157 | 205 | 239 | |
| -60 | -63 | -96 | -47 | -72 | -82 | -107 | -183 | -143 | |
| 23 | 22 | -7 | -54 | -9 | -4 | -51 | -22 | -90 | |
| Net cash flow | -2 | 0 | -1 | 12 | -4 | 1 | -1 | 0 | 5 |
| Free cash flow | — | — | — | 74 | 18 | 87 | 157 | 40 | 107 |
| CFO / Operating profit % | 41.4% | 37.7% | 73% | 134.9% | 68.6% | 56.6% | 80.6% | 105.5% | 122.8% |