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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 621 | 705 | 953 | 1,074 | 856 | 732 | 957 | 1,259 | 1,392 | 1,526 | 1,661 | |
| COGS | -349 | -366 | -468 | 566 | 457 | 378 | 517 | 661 | 696 | 823 | 911 |
| Gross profit | — | — | — | 508 | 399 | 354 | 441 | 598 | 696 | 703 | 750 |
| 909 | 996 | 1,318 | 376 | 297 | 282 | 351 | 458 | 525 | 527 | 564 | |
| 62 | 75 | 103 | 132 | 102 | 72 | 90 | 140 | 171 | 176 | 186 | |
| OPM % | 9.9% | 10.6% | 10.8% | 12.3% | 11.9% | 9.9% | 9.4% | 11.1% | 12.3% | 11.5% | 11.2% |
| Depreciation | 21 | 25 | 30 | 35 | 41 | 46 | 50 | 61 | 74 | 86 | 101 |
| Interest | 19 | 26 | 29 | 34 | 39 | 35 | 29 | 30 | 38 | 42 | 41 |
| 3 | 8 | 9 | 10 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | |
| Profit before tax | 31 | 35 | 53 | 73 | 26 | -6 | 14 | 49 | 61 | 51 | 45 |
| Tax | 10 | 10 | 17 | 22 | 10 | 2 | 5 | 5 | 15 | 13 | 12 |
| Tax % | 30.9% | 29.7% | 31.6% | 30.9% | 36.1% | 35.3% | 35.7% | 10.6% | 24.7% | 25% | 27% |
| 22 | 25 | 36 | 50 | 17 | -7 | 9 | 44 | 46 | 38 | 33 | |
| PAT margin % | 3.5% | 3.5% | 3.8% | 4.7% | 2% | -1% | 1% | 3.5% | 3.3% | 2.5% | 2% |
| EPS (₹) | 18.9 | 20.2 | 28.1 | 37.3 | 12.5 | -5.4 | 6 | 27.5 | 28.4 | 23.3 | 20.1 |
| EPS adjusted (₹) | — | — | 27.1 | 36.8 | 12.2 | -5.4 | 5.7 | 27.4 | 28.4 | 23.5 | 20.1 |
| 19.9% | 21% | 22.2% | 18.8% | 10% | — | 37.8% | 13.7% | 24.6% | 25.8% | 27.3% | |
| 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 | — |
| ₹ 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 | 249 | 302 | — | 305 | 422 | 462 | 511 | 541 | 564 |
| 219 | 256 | — | 326 | 237 | 273 | 271 | 315 | 292 | |
| 269 | 260 | — | 217 | 268 | 273 | 332 | 333 | 475 | |
| Total equity & liabilities | 744 | 824 | — | 855 | 935 | 1,017 | 1,123 | 1,197 | 1,338 |
| 283 | 326 | 359 | 354 | 377 | 398 | 423 | 475 | 544 | |
| CWIP | 5 | 13 | — | 11 | 11 | 16 | 11 | 54 | 52 |
| Investments | 11 | 11 | — | 14 | 14 | 16 | 2 | 30 | 18 |
| 444 | 474 | — | 476 | 533 | 587 | 686 | 638 | 724 | |
| Total assets | 744 | 824 | — | 855 | 935 | 1,017 | 1,123 | 1,197 | 1,338 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 39 | 92 | 97 | 77 | 86 | 142 | 191 | 221 | |
| -57 | -56 | -84 | -44 | -71 | -88 | -89 | -174 | -138 | |
| 28 | 17 | -7 | -45 | -10 | 2 | -56 | -16 | -85 | |
| Net cash flow | -1 | 0 | 0 | 8 | -4 | -0 | -4 | 0 | -1 |
| Free cash flow | — | — | — | 62 | 77 | 86 | 142 | 33 | 95 |
| CFO / Operating profit % | 36.2% | 38.1% | 69.4% | 134.5% | 85.9% | 61.3% | 83.1% | 108.5% | 119% |