| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 748 | 899 | 1,322 | 1,743 | 2,260 | 2,672 | |
| COGS | 656 | 757 | 1,111 | 1,466 | 1,905 | 2,256 |
| Gross profit | 92 | 142 | 211 | 278 | 355 | 416 |
| 39 | 59 | 78 | 110 | 151 | 188 | |
| 53 | 83 | 133 | 167 | 204 | 228 | |
| OPM % | 7.1% | 9.2% | 10.1% | 9.6% | 9% | 8.5% |
| Depreciation | 13 | 16 | 20 | 29 | 37 | 40 |
| Interest | 17 | 25 | 30 | 39 | 32 | 39 |
| 4 | 1 | 3 | 7 | 8 | 8 | |
| Profit before tax | 27 | 43 | 86 | 107 | 143 | 157 |
| Tax | 7 | 8 | 22 | 30 | 38 | 40 |
| Tax % | 25.2% | 18.2% | 25.4% | 27.8% | 26.3% | 25.5% |
| 20 | 35 | 64 | 77 | 105 | 117 | |
| PAT margin % | 2.7% | 3.9% | 4.9% | 4.4% | 4.7% | 4.4% |
| EPS (₹) | — | — | — | — | 8.2 | 9.1 |
| EPS adjusted (₹) | 1.7 | 2.9 | 5.3 | 6 | 8.2 | 9.1 |
| — | — | — | — | 13.4% | 13.8% | |
| Annual report | 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 | 12 | 12 | 12 | 13 | 13 | 13 |
| Reserves | 37 | 67 | 124 | 474 | 571 | 676 |
| 84 | 156 | 271 | 125 | 278 | 331 | |
| 256 | 186 | 211 | 263 | 361 | 452 | |
| Total equity & liabilities | 390 | 421 | 618 | 875 | 1,223 | 1,471 |
| 25 | 39 | 56 | 78 | 268 | 326 | |
| CWIP | 105 | 111 | 135 | 175 | 6 | 6 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 260 | 271 | 427 | 622 | 949 | 1,139 | |
| Total assets | 390 | 421 | 618 | 875 | 1,223 | 1,471 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 38 | 32 | 18 | -6 | -41 | 75 | |
| -33 | -23 | -84 | -48 | -45 | -49 | |
| 2 | -8 | 69 | 68 | 94 | -21 | |
| Net cash flow | 6 | 0 | 2 | 14 | 9 | 4 |
| Free cash flow | 1 | 13 | -13 | -41 | -78 | 39 |
| CFO / Operating profit % | 70.3% | 37.9% | 13.2% | -3.7% | -20% | 32.9% |