Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 993 | 1,242 | 1,543 | 1,683 | 1,441 | 1,572 | |
| COGS | 485 | — | — | — | — | — |
| Gross profit | 508 | — | — | — | — | — |
| 247 | — | — | — | — | — | |
| 262 | 429 | 327 | 344 | 251 | 291 | |
| OPM % | 26.3% | 34.5% | 21.2% | 20.4% | 17.4% | 18.5% |
| Depreciation | 27 | 29 | 35 | 45 | 59 | 71 |
| Interest | 10 | 6 | 4 | 3 | 4 | 1 |
| 21 | 7 | 14 | 13 | 15 | 30 | |
| Profit before tax | 246 | 401 | 302 | 309 | 202 | 249 |
| Tax | 44 | — | — | — | — | — |
| Tax % | 18.1% | — | — | — | — | — |
| 201 | 295 | 225 | 229 | 149 | 186 | |
| PAT margin % | 20.3% | 23.8% | 14.6% | 13.6% | 10.3% | 11.8% |
| EPS (₹) | 98.7 | — | — | — | — | — |
| EPS adjusted (₹) | 39.4 | 57.9 | 44 | 44.7 | 29.1 | 36.4 |
| 20.3% | — | — | — | — | — | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 199 | 197 | 299 | 369 | 526 | 782 | 980 | 1,159 | 1,257 | 1,392 |
| Minority interest | — | — | — | — | — | 0 | 0 | — | — | — |
| 98 | — | — | — | — | 46 | 23 | 85 | 1 | 4 | |
| 109 | 209 | 340 | 384 | 247 | 306 | 359 | 337 | 316 | 383 | |
| Total equity & liabilities | 416 | 416 | 649 | 763 | 783 | 1,145 | 1,371 | 1,592 | 1,584 | 1,789 |
| 187 | 187 | 355 | 376 | 394 | 428 | 599 | 686 | 1,056 | 1,013 | |
| CWIP | 16 | 16 | 18 | 43 | 45 | — | — | — | — | — |
| Investments | 10 | 10 | 13 | 16 | 0 | — | — | — | — | — |
| 203 | 203 | 262 | 328 | 345 | — | — | — | — | — | |
| Total assets | 416 | 416 | 649 | 763 | 783 | 1,145 | 1,371 | 1,592 | 1,584 | 1,789 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 63 | 102 | 144 | 188 | 364 | 205 | 248 | 275 | 263 | |
| -35 | -65 | -132 | -67 | -41 | -213 | -206 | -277 | -121 | -196 | |
| Cash from financing | -68 | -2 | 32 | -60 | -135 | -86 | -57 | 8 | -140 | -49 |
| Net cash flow | — | -3 | 2 | 17 | 12 | 65 | -58 | -21 | 13 | 18 |
| Free cash flow | 66 | -3 | -34 | 75 | 111 | — | — | — | — | — |
| CFO / Operating profit % | — | — | — | — | 73.1% | 84.8% | 62.7% | 72.2% | 109.7% | 90.4% |