Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,336 | 1,336 | 1,788 | 1,529 | 880 | 1,335 | 1,791 | 1,868 | 2,189 | 2,236 | |
| COGS | 595 | 595 | 767 | 658 | 357 | 555 | 668 | 702 | 861 | 855 |
| Gross profit | 741 | 741 | 1,021 | 871 | 523 | 780 | 1,122 | 1,166 | 1,328 | 1,381 |
| 538 | 538 | 772 | 614 | 386 | 566 | 771 | 842 | 958 | 969 | |
| 203 | 203 | 248 | 257 | 137 | 213 | 351 | 324 | 370 | 412 | |
| OPM % | 15.2% | 15.2% | 13.9% | 16.8% | 15.5% | 16% | 19.6% | 17.4% | 16.9% | 18.4% |
| Depreciation | 67 | 67 | 89 | 114 | 90 | 99 | 136 | 101 | 94 | 98 |
| Interest | 40 | 40 | 49 | 65 | 70 | 67 | 89 | 96 | 93 | 96 |
| 24 | 24 | 37 | 25 | 29 | 13 | 9 | 32 | 56 | 18 | |
| Profit before tax | 121 | 121 | 147 | 103 | 5 | 61 | 135 | 160 | 239 | 236 |
| Tax | 42 | 42 | 52 | 12 | 3 | 16 | 41 | 46 | 58 | 60 |
| Tax % | 34.8% | 34.8% | 35.1% | 12.1% | 62.9% | 26.5% | 30.1% | 28.7% | 24.3% | 25.5% |
| 79 | 79 | 96 | 91 | 2 | 45 | 94 | 114 | 181 | 176 | |
| PAT margin % | 5.9% | 5.9% | 5.4% | 6% | 0.2% | 3.4% | 5.3% | 6.1% | 8.3% | 7.9% |
| EPS (₹) | 13.7 | 13.7 | 14.1 | 13.4 | 0.3 | 6.6 | 13.9 | 15.2 | 21.4 | 20.8 |
| EPS adjusted (₹) | — | 11.6 | 14.1 | 13.4 | 0.3 | 6.6 | 13.9 | 13.5 | 21.4 | 20.8 |
| 0% | 7.3% | 7.1% | 0% | 0% | 0% | 0% | 0% | 0% | — | |
| Annual report | 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 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 | 682 | 775 | 858 | 861 | 898 | 1,006 | 1,426 | 1,610 | 1,784 |
| 187 | 236 | 277 | 286 | 328 | 366 | 326 | 417 | 472 | |
| 797 | 971 | 1,161 | 1,030 | 1,090 | 1,170 | 1,247 | 1,267 | 1,388 | |
| Total equity & liabilities | 1,734 | 2,050 | 2,364 | 2,245 | 2,384 | 2,609 | 3,083 | 3,378 | 3,729 |
| 410 | 541 | 647 | 652 | 680 | 647 | 585 | 579 | 638 | |
| CWIP | 0 | 4 | 5 | 11 | 20 | 6 | 9 | 2 | 32 |
| Investments | 20 | 13 | 12 | 13 | 13 | 12 | 5 | 3 | 7 |
| 1,304 | 1,492 | 1,700 | 1,569 | 1,671 | 1,944 | 2,484 | 2,794 | 3,052 | |
| Total assets | 1,734 | 2,050 | 2,364 | 2,245 | 2,384 | 2,609 | 3,083 | 3,378 | 3,729 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 91 | 64 | 356 | 76 | 34 | 88 | -35 | 48 | 224 | |
| -421 | -9 | -275 | -121 | -23 | -38 | -148 | -6 | -153 | |
| 332 | -38 | -3 | -53 | 1 | -34 | 182 | 2 | -43 | |
| Net cash flow | 2 | 17 | 78 | -98 | 12 | 17 | -2 | 44 | 27 |
| Free cash flow | — | — | — | -37 | -68 | 1 | -120 | -53 | 49 |
| CFO / Operating profit % | 44.6% | 25.7% | 138.7% | 55.3% | 16.1% | 25% | -10.9% | 13% | 54.3% |