Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 565 | 408 | 555 | 737 | 879 | 937 | 1,081 | |
| COGS | 139 | 116 | 342 | 195 | 219 | 227 | 254 |
| Gross profit | 426 | 292 | 213 | 543 | 660 | 709 | 827 |
| 365 | 257 | 146 | 449 | 527 | 558 | 639 | |
| 61 | 35 | 67 | 94 | 133 | 152 | 188 | |
| OPM % | 10.9% | 8.6% | 12.2% | 12.7% | 15.1% | 16.2% | 17.4% |
| Depreciation | 23 | 22 | 22 | 31 | 40 | 45 | 48 |
| Interest | 13 | 13 | 12 | 20 | 31 | 32 | 28 |
| 5 | 7 | 4 | 7 | 7 | 33 | 27 | |
| Profit before tax | 31 | 8 | 37 | 51 | 68 | 108 | 139 |
| Tax | 11 | 1 | 6 | 13 | 19 | 25 | 35 |
| Tax % | 36.5% | 18.2% | 15.6% | 24.9% | 28.2% | 23.7% | 25.5% |
| 19 | 6 | 31 | 38 | 49 | 82 | 104 | |
| PAT margin % | 3.4% | 1.5% | 5.7% | 5.2% | 5.6% | 8.8% | 9.6% |
| EPS (₹) | 15 | 4.9 | 2.4 | 2.9 | 3.6 | 5.4 | 6.6 |
| EPS adjusted (₹) | — | 0.5 | 2.4 | 2.7 | 3.6 | 6 | 6.6 |
| 0% | 0% | 0% | 15.6% | 12.4% | 8.4% | 6.9% | |
| 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 | 13 | 13 | 13 | 14 | 14 | 16 |
| Reserves | 307 | 346 | 390 | 435 | 824 | 919 |
| Minority interest | 2 | 2 | 5 | 6 | 6 | 6 |
| 127 | 184 | 242 | 254 | 246 | 227 | |
| 151 | 165 | 256 | 263 | 268 | 261 | |
| Total equity & liabilities | 600 | 710 | 905 | 972 | 1,357 | 1,429 |
| 383 | 489 | 605 | 719 | 745 | 804 | |
| CWIP | 81 | 62 | 95 | 33 | 39 | 28 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 136 | 159 | 205 | 219 | 574 | 597 | |
| Total assets | 600 | 710 | 905 | 972 | 1,357 | 1,429 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 40 | 56 | 27 | 60 | 127 | 109 | 146 | 132 | |
| -50 | -26 | -37 | -107 | -158 | -87 | -385 | -90 | |
| 14 | -27 | 18 | 44 | 38 | -30 | 267 | -50 | |
| Net cash flow | 5 | 2 | 8 | -3 | 7 | -8 | 27 | -8 |
| Free cash flow | -17 | 30 | -7 | -49 | -19 | 36 | 52 | 27 |
| CFO / Operating profit % | — | 91.3% | 77.4% | 88.3% | 135.4% | 82% | 95.9% | 70.1% |