Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 803 | 898 | 689 | 577 | 747 | 752 | 770 | 810 | 927 | |
| COGS | 359 | 612 | 440 | 329 | 391 | 401 | 382 | 414 | 425 |
| Gross profit | 444 | 286 | 249 | 248 | 356 | 350 | 388 | 396 | 502 |
| — | 128 | 126 | 142 | 238 | 233 | 238 | 269 | 338 | |
| — | 158 | 123 | 107 | 118 | 117 | 151 | 127 | 164 | |
| OPM % | — | 17.6% | 17.9% | 18.5% | 15.8% | 15.6% | 19.6% | 15.7% | 17.7% |
| Depreciation | 20 | 9 | 13 | 17 | 17 | 19 | 26 | 29 | 33 |
| Interest | 20 | 4 | 5 | 6 | 5 | 10 | 7 | 8 | 12 |
| 26 | 38 | 24 | 20 | -42 | 18 | -0 | 36 | 71 | |
| Profit before tax | 179 | 182 | 129 | 104 | 54 | 106 | 117 | 126 | 190 |
| Tax | 62 | 55 | 34 | 30 | 31 | 29 | 35 | 35 | 55 |
| Tax % | 34.5% | 30.4% | 26.1% | 29% | 57.3% | 27.7% | 30.2% | 28.2% | 28.9% |
| 116 | 127 | 95 | 74 | 23 | 77 | 82 | 90 | 135 | |
| PAT margin % | — | 14.1% | 13.8% | 12.8% | 3.1% | 10.2% | 10.6% | 11.2% | 14.5% |
| EPS (₹) | 8.3 | 12 | 9.4 | 6.6 | 1.5 | 6.8 | 7.2 | 8 | 12.2 |
| EPS adjusted (₹) | 11.3 | 13 | 9.4 | 6.6 | 1.5 | 6.8 | 7.2 | 8 | 12.2 |
| 7.2% | 8.3% | 5.3% | 7.5% | 34.2% | 7.3% | 6.9% | 6.2% | 12.3% | |
| Annual report | Annual report for Mar 2017 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Reserves | 402 | 409 | 476 | 636 | 725 | 798 | 808 | 873 | 957 | 1,040 | 1,182 |
| Minority interest | — | — | — | — | — | 20 | 28 | 34 | 36 | 41 | 39 |
| 100 | 170 | 213 | 97 | 104 | 119 | 105 | 98 | 88 | 71 | 3 | |
| 249 | 236 | 323 | 162 | 188 | 130 | 157 | 141 | 123 | 138 | 258 | |
| Total equity & liabilities | 762 | 825 | 1,023 | 905 | 1,027 | 1,077 | 1,109 | 1,157 | 1,214 | 1,301 | 1,492 |
| 182 | 225 | 304 | 145 | 241 | 234 | 281 | 378 | 369 | 405 | 459 | |
| CWIP | 9 | 9 | 4 | 47 | 2 | 2 | 22 | 3 | 8 | 21 | 6 |
| Investments | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 8 | 5 | 5 | 6 |
| 571 | 591 | 715 | 713 | 784 | 840 | 803 | 768 | 832 | 870 | 1,022 | |
| Total assets | 762 | 825 | 1,023 | 905 | 1,027 | 1,077 | 1,109 | 1,157 | 1,214 | 1,301 | 1,492 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 289 | 18 | 40 | 47 | 64 | 135 | 34 | 152 | 106 | 139 | |
| -50 | -231 | 56 | -74 | -48 | -47 | -93 | -8 | -133 | -75 | -38 | |
| -40 | -10 | -76 | 17 | -6 | -21 | -24 | -25 | -21 | -30 | -89 | |
| Net cash flow | 23 | 48 | -2 | -17 | -8 | -4 | 19 | 2 | -1 | 0 | 11 |
| Free cash flow | 100 | — | — | -4 | — | 55 | 135 | -59 | 124 | 30 | 82 |
| CFO / Operating profit % | — | — | — | 25.3% | 37.9% | 60% | 114.5% | 29.2% | 101.2% | 83.6% | 84.6% |