Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,341 | 1,797 | 1,529 | 880 | 1,335 | 1,799 | 1,932 | 2,350 | 2,623 | |
| COGS | — | — | 658 | 357 | 555 | 668 | 702 | 867 | 881 |
| Gross profit | — | — | 871 | 523 | 780 | 1,130 | 1,230 | 1,483 | 1,742 |
| — | — | 615 | 387 | 567 | 778 | 897 | 1,087 | 1,308 | |
| — | — | 257 | 136 | 213 | 352 | 332 | 396 | 433 | |
| OPM % | — | — | 16.8% | 15.5% | 15.9% | 19.6% | 17.2% | 16.9% | 16.5% |
| Depreciation | 67 | 89 | 114 | 90 | 99 | 136 | 101 | 95 | 99 |
| Interest | 40 | 49 | 65 | 70 | 67 | 89 | 96 | 93 | 96 |
| 24 | 36 | 25 | 29 | 13 | 10 | 32 | 58 | 21 | |
| Profit before tax | 122 | 149 | 103 | 5 | 60 | 136 | 167 | 265 | 259 |
| Tax | 42 | 52 | 12 | 3 | 16 | 41 | 47 | 61 | 66 |
| Tax % | 34.5% | 34.7% | 11.9% | 66.6% | 26.8% | 29.9% | 28.1% | 23.1% | 25.4% |
| 80 | 97 | 91 | 2 | 44 | 95 | 120 | 204 | 193 | |
| PAT margin % | 5.9% | 5.4% | 6% | 0.2% | 3.3% | 5.3% | 6.2% | 8.7% | 7.4% |
| EPS (₹) | 13.9 | 14.3 | 13.4 | 0.2 | 6.5 | 14 | 16.1 | 24.1 | 22.8 |
| EPS adjusted (₹) | 11.7 | 14.3 | 13.4 | 0.2 | 6.5 | 14 | 14.2 | 24.1 | 22.6 |
| 7.2% | 7% | 0% | 0% | 0% | 0% | 0% | 0% | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 68 | 68 | 68 | 68 | 68 | 68 | 85 | 85 | 85 |
| Reserves | 680 | 775 | 858 | 861 | 905 | 1,006 | 1,432 | 1,634 | 1,824 |
| Minority interest | — | 0 | — | — | — | — | 0 | 1 | 3 |
| 187 | 236 | 277 | 291 | 335 | 366 | 326 | 417 | 472 | |
| 799 | 972 | 1,161 | 1,025 | 1,083 | 1,184 | 1,306 | 1,363 | 1,539 | |
| Total equity & liabilities | 1,734 | 2,051 | 2,364 | 2,246 | 2,391 | 2,624 | 3,149 | 3,500 | 3,922 |
| 410 | 541 | 647 | 664 | 694 | 652 | 589 | 584 | 642 | |
| CWIP | 0 | 4 | 5 | 6 | 14 | 6 | 9 | 2 | 32 |
| Investments | 1 | 1 | 1 | 1 | 1 | 8 | 7 | 22 | 32 |
| 1,323 | 1,506 | 1,711 | 1,574 | 1,683 | 1,958 | 2,544 | 2,891 | 3,216 | |
| Total assets | 1,734 | 2,051 | 2,364 | 2,246 | 2,391 | 2,624 | 3,149 | 3,500 | 3,922 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 85 | 70 | 357 | 76 | 34 | 101 | -39 | 52 | 223 | |
| -414 | -16 | -277 | -121 | -23 | -43 | -152 | -9 | -153 | |
| 331 | -38 | -3 | -53 | 1 | -34 | 182 | 2 | -43 | |
| Net cash flow | 2 | 17 | 78 | -98 | 12 | 25 | -10 | 45 | 27 |
| Free cash flow | — | — | — | -37 | -68 | 9 | -124 | -51 | 48 |
| CFO / Operating profit % | — | — | 139.3% | 55.3% | 16.2% | 28.8% | -11.7% | 13.6% | 52.3% |