Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,104 | 1,292 | 1,394 | 1,363 | 1,222 | 1,398 | 1,276 | |
| COGS | 893 | 685 | 749 | 986 | 832 | 988 | 848 |
| Gross profit | 211 | 607 | 645 | 377 | 390 | 410 | 428 |
| 124 | 160 | 182 | 199 | 177 | 194 | 211 | |
| 87 | 447 | 464 | 178 | 213 | 216 | 217 | |
| OPM % | 7.8% | 34.6% | 33.3% | 13.1% | 17.4% | 15.4% | 17% |
| Depreciation | 10 | 10 | 10 | 10 | 10 | 9 | 8 |
| Interest | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| 6 | 10 | 19 | 29 | 40 | 37 | 39 | |
| Profit before tax | 83 | 446 | 473 | 196 | 242 | 244 | 247 |
| Tax | 16 | 113 | 123 | 59 | 63 | 64 | 67 |
| Tax % | 19.1% | 25.2% | 25.9% | 30.1% | 26% | 26.2% | 27.2% |
| 67 | 334 | 350 | 137 | 179 | 180 | 180 | |
| PAT margin % | 6.1% | 25.8% | 25.1% | 10% | 14.7% | 12.9% | 14.1% |
| EPS (₹) | 4 | 20.1 | 21.1 | 8.2 | 7.2 | 7.2 | 7.2 |
| EPS adjusted (₹) | 2.7 | 13.4 | 14.1 | 5.5 | 7.2 | 7.2 | 7.2 |
| 12.4% | 5% | 14.2% | 206.3% | 55.5% | 55.3% | 55.2% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 25 | 25 | 25 |
| Reserves | — | 665 | 965 | 1,051 | 898 | 977 | 1,058 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 96 | 127 | 99 | 133 | 102 | 202 | |
| Total equity & liabilities | — | 777 | 1,108 | 1,167 | 1,056 | 1,104 | 1,285 |
| 150 | 141 | 145 | 140 | 133 | 137 | 133 | |
| CWIP | — | 0 | 0 | 0 | 19 | 11 | 31 |
| Investments | — | 2 | 2 | 3 | 3 | 3 | 2 |
| — | 634 | 962 | 1,024 | 902 | 953 | 1,119 | |
| Total assets | — | 777 | 1,108 | 1,167 | 1,056 | 1,104 | 1,285 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 192 | 53 | 88 | 88 | 298 | 153 | 230 | 109 | 168 | |
| -16 | -55 | -43 | -5 | -300 | -15 | 45 | 235 | -30 | |
| -149 | -7 | -10 | -9 | -50 | -50 | -324 | -100 | -100 | |
| Net cash flow | 27 | -8 | 35 | 74 | -52 | 88 | -49 | 244 | 39 |
| Free cash flow | 164 | 17 | 72 | 87 | 284 | 148 | 209 | 103 | 133 |
| CFO / Operating profit % | — | — | 102.1% | 19.6% | 64.3% | 86.5% | 108.4% | 50.7% | 77.8% |