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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 531 | 686 | 1,104 | 1,225 | 1,104 | 1,292 | 1,394 | 1,363 | 1,222 | 1,398 | 1,276 | |
| COGS | — | -497 | -744 | 1,016 | 893 | 685 | 749 | 986 | 832 | 988 | 848 |
| Gross profit | — | — | — | 209 | 211 | 607 | 645 | 377 | 390 | 410 | 428 |
| 495 | 1,120 | 1,693 | 130 | 125 | 160 | 182 | 200 | 178 | 195 | 212 | |
| 36 | 63 | 154 | 79 | 86 | 447 | 463 | 177 | 212 | 214 | 216 | |
| OPM % | 6.8% | 9.1% | 14% | 6.5% | 7.8% | 34.6% | 33.2% | 13% | 17.4% | 15.4% | 17% |
| Depreciation | 6 | 5 | 6 | 7 | 10 | 10 | 10 | 10 | 10 | 9 | 8 |
| Interest | 10 | 10 | 8 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| 3 | 8 | 14 | 7 | 6 | 10 | 19 | 29 | 937 | 38 | 40 | |
| Profit before tax | 23 | 56 | 154 | 77 | 83 | 446 | 472 | 195 | 1,139 | 244 | 248 |
| Tax | — | 21 | 55 | 31 | 16 | 113 | 123 | 59 | 63 | 64 | 67 |
| Tax % | — | 37.8% | 35.4% | 39.9% | 19.1% | 25.2% | 26% | 30.2% | 5.5% | 26.2% | 27.2% |
| 17 | 35 | 100 | 47 | 67 | 333 | 349 | 136 | 1,076 | 180 | 180 | |
| PAT margin % | 3.1% | 5.1% | 9% | 3.8% | 6.1% | 25.8% | 25.1% | 10% | 88.1% | 12.9% | 14.1% |
| EPS (₹) | 1 | 2.1 | 6 | 2.8 | 4 | 20.1 | 21.1 | 8.2 | 7.2 | 7.2 | 7.3 |
| EPS adjusted (₹) | — | — | — | — | 2.7 | 13.4 | 14 | 5.5 | 43.2 | 7.2 | 7.3 |
| 10% | 9.6% | 5% | 17.9% | 12.4% | 5% | 14.2% | 207.6% | 55.4% | 55.3% | 55.2% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 25 | 25 | 25 |
| Reserves | — | 664 | 964 | 1,050 | 896 | 976 | 1,057 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 96 | 127 | 99 | 133 | 102 | 202 | |
| Total equity & liabilities | — | 777 | 1,107 | 1,165 | 1,054 | 1,102 | 1,284 |
| 150 | 141 | 145 | 140 | 133 | 137 | 133 | |
| CWIP | — | 0 | 0 | 0 | 19 | 11 | 31 |
| Investments | — | 2 | 1 | 1 | 1 | 1 | 1 |
| — | 634 | 962 | 1,024 | 902 | 953 | 1,119 | |
| Total assets | — | 777 | 1,107 | 1,165 | 1,054 | 1,102 | 1,284 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 192 | 53 | 88 | 88 | 298 | 140 | 1,126 | 108 | 167 | |
| -16 | -55 | -43 | -5 | -300 | -15 | 45 | 236 | -29 | |
| -149 | -7 | -10 | -9 | -50 | -50 | -324 | -100 | -100 | |
| Net cash flow | 27 | -8 | 35 | 74 | -52 | 75 | 848 | 244 | 39 |
| Free cash flow | 164 | 17 | 72 | 87 | 284 | 135 | 1,105 | 102 | 132 |
| CFO / Operating profit % | 124.3% | 67.7% | 102.1% | 19.6% | 64.3% | 79.2% | 531.2% | 50.3% | 77.2% |