Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 467 | 641 | 750 | 816 | 909 | 1,051 | 1,163 | |
| COGS | 265 | 446 | 527 | 518 | 546 | 577 | 571 |
| Gross profit | 202 | 195 | 223 | 297 | 363 | 474 | 592 |
| 121 | 121 | 136 | 153 | 159 | 195 | 250 | |
| 81 | 74 | 87 | 145 | 204 | 278 | 342 | |
| OPM % | 17.4% | 11.6% | 11.6% | 17.7% | 22.4% | 26.5% | 29.4% |
| Depreciation | 26 | 24 | 22 | 24 | 25 | 35 | 44 |
| Interest | 8 | 23 | 21 | 31 | 31 | 57 | 56 |
| 12 | 11 | 6 | 5 | 12 | 18 | 18 | |
| Profit before tax | 59 | 39 | 50 | 96 | 159 | 204 | 261 |
| Tax | 15 | 10 | 12 | 26 | 38 | 50 | 68 |
| Tax % | 25.5% | 25.1% | 24.6% | 27.2% | 23.9% | 24.7% | 26% |
| 44 | 29 | 38 | 70 | 121 | 154 | 193 | |
| PAT margin % | 9.4% | 4.5% | 5.1% | 8.6% | 13.3% | 14.6% | 16.6% |
| EPS (₹) | 5.1 | 3.3 | 4.4 | 8.1 | 12.9 | 16.2 | 20.3 |
| EPS adjusted (₹) | — | 3.3 | 4.4 | 8.1 | 12.8 | 16.2 | 20.3 |
| 23.6% | 36% | 32% | 19.9% | 15.6% | 13.6% | 11.8% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 19 | 19 | 19 |
| Reserves | — | 568 | 625 | 947 | 1,079 | 1,296 |
| Minority interest | — | — | 0 | — | — | — |
| — | 70 | 185 | 238 | 424 | 288 | |
| — | 313 | 229 | 270 | 329 | 386 | |
| Total equity & liabilities | — | 969 | 1,057 | 1,474 | 1,851 | 1,988 |
| 153 | 160 | 167 | 170 | 229 | 267 | |
| CWIP | — | 0 | 2 | 13 | 3 | 9 |
| Investments | — | 14 | 11 | 24 | 32 | 50 |
| — | 795 | 877 | 1,267 | 1,587 | 1,662 | |
| Total assets | — | 969 | 1,057 | 1,474 | 1,851 | 1,988 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -21 | 110 | -25 | -182 | -90 | 387 | |
| -6 | -28 | -28 | -44 | 76 | 81 | |
| 36 | -72 | 75 | 232 | -52 | -362 | |
| Net cash flow | 8 | 10 | 21 | 7 | -65 | 106 |
| Free cash flow | -25 | 82 | -59 | -225 | -162 | 309 |
| CFO / Operating profit % | -27.6% | 123.6% | -17.2% | -94.8% | -33.5% | 115.9% |