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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,086 | 1,147 | 1,547 | 1,939 | 952 | 906 | 1,491 | 2,324 | 2,229 | 2,078 | 2,178 | |
| COGS | -781 | -820 | -1,061 | -1,345 | 646 | 629 | 1,062 | 1,669 | 1,587 | 1,476 | 1,471 |
| Gross profit | — | — | — | — | 306 | 276 | 428 | 655 | 642 | 602 | 707 |
| 1,771 | 1,855 | 2,441 | 3,055 | 213 | 210 | 294 | 397 | 396 | 382 | 470 | |
| 96 | 112 | 167 | 229 | 93 | 66 | 135 | 257 | 246 | 220 | 237 | |
| OPM % | 8.8% | 9.8% | 10.8% | 11.8% | 9.8% | 7.3% | 9% | 11.1% | 11.1% | 10.6% | 10.9% |
| Depreciation | 40 | 39 | 43 | 46 | 37 | 36 | 36 | 41 | 36 | 34 | 36 |
| Interest | 5 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 3 | 3 | 2 |
| 2 | 2 | 5 | 3 | 6 | 3 | 4 | 5 | 16 | 27 | 20 | |
| Profit before tax | 52 | 74 | 128 | 185 | 60 | 30 | 100 | 218 | 223 | 211 | 220 |
| Tax | 17 | 25 | 44 | 64 | 19 | 7 | 26 | 56 | 57 | 17 | 55 |
| Tax % | 32.5% | 34.2% | 34.3% | 34.4% | 31.4% | 24.7% | 25.7% | 25.7% | 25.5% | 7.9% | 25.2% |
| 35 | 49 | 84 | 122 | 41 | 23 | 74 | 162 | 166 | 194 | 164 | |
| PAT margin % | 3.2% | 4.2% | 5.4% | 6.3% | 4.3% | 2.5% | 5% | 7% | 7.5% | 9.3% | 7.6% |
| EPS (₹) | 23 | — | 55.5 | 80.4 | 27.2 | 15 | 49.2 | 107.2 | 110 | 102.9 | 108.8 |
| EPS adjusted (₹) | 23 | 32.2 | — | — | 27.2 | 15 | 49.2 | 107.2 | 110 | 128.4 | 108.8 |
| 23.9% | — | 24.3% | 24.2% | 25% | 29.9% | 30.5% | 29.8% | 29.1% | 29.6% | 29.4% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 312 | 361 | — | 539 | 606 | 744 | 861 | 967 | 1,084 |
| 29 | 0 | — | 15 | 10 | 10 | 6 | 0 | 0 | |
| 168 | 188 | — | 379 | 414 | 387 | 348 | 375 | 422 | |
| Total equity & liabilities | 524 | 564 | — | 947 | 1,045 | 1,157 | 1,230 | 1,357 | 1,520 |
| 168 | 155 | 231 | 223 | 238 | 217 | 201 | 200 | 225 | |
| CWIP | 9 | 7 | — | 32 | 3 | 6 | 6 | 7 | 14 |
| Investments | — | — | — | 12 | 17 | 29 | 47 | 77 | 140 |
| 347 | 401 | — | 680 | 787 | 905 | 976 | 1,073 | 1,142 | |
| Total assets | 524 | 564 | — | 947 | 1,045 | 1,157 | 1,230 | 1,357 | 1,520 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 49 | 66 | 52 | 260 | 128 | 173 | |
| -0 | -0 | -40 | -27 | -84 | -182 | 64 | -94 | |
| -0 | -0 | -10 | -38 | -31 | -57 | -59 | -49 | |
| Net cash flow | — | — | -1 | 2 | -63 | 22 | 133 | 30 |
| Free cash flow | 0 | 0 | 14 | 44 | 36 | 241 | 128 | 99 |
| CFO / Operating profit % | 0.1% | 0% | 74% | 49.1% | 20.1% | 105.6% | 58.3% | 72.8% |