Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 969 | 1,037 | 1,350 | 1,394 | 1,572 | 1,710 | 1,881 | |
| COGS | 448 | 445 | 615 | 758 | 725 | 786 | 888 |
| Gross profit | 521 | 592 | 736 | 636 | 847 | 924 | 993 |
| 417 | 456 | 518 | 543 | 690 | 741 | 793 | |
| 103 | 136 | 218 | 93 | 157 | 183 | 200 | |
| OPM % | 10.7% | 13.1% | 16.1% | 6.7% | 10% | 10.7% | 10.6% |
| Depreciation | 14 | 15 | 17 | 18 | 21 | 38 | 40 |
| Interest | 15 | 9 | 10 | 14 | 18 | 28 | 24 |
| 5 | 3 | 7 | 5 | 5 | 7 | 7 | |
| Profit before tax | 79 | 115 | 198 | 66 | 122 | 124 | 142 |
| Tax | 20 | 30 | 51 | 13 | 30 | 32 | 35 |
| Tax % | 25.9% | 26% | 25.8% | 20.1% | 24.9% | 25.5% | 24.7% |
| 58 | 85 | 147 | 52 | 91 | 92 | 107 | |
| PAT margin % | 6% | 8.2% | 10.9% | 3.8% | 5.8% | 5.4% | 5.7% |
| EPS (₹) | 10.1 | 15 | 25.9 | 9.3 | 15.9 | 16.1 | 18.9 |
| EPS adjusted (₹) | 10.3 | 15.1 | 25.9 | 9.3 | 15.9 | 16.1 | 19 |
| 16.8% | 16% | 11.6% | 32.4% | 18.9% | 18.7% | 15.8% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 404 | 449 | 525 | 660 | 696 | 770 | 845 | 937 |
| Minority interest | — | — | — | 0 | 2 | 3 | 4 | 6 |
| 211 | 208 | 124 | 206 | 162 | 306 | 330 | 277 | |
| 181 | 151 | 176 | 234 | 203 | 257 | 287 | 313 | |
| Total equity & liabilities | 808 | 820 | 837 | 1,111 | 1,073 | 1,347 | 1,476 | 1,545 |
| 70 | 74 | 85 | 91 | 97 | 230 | 260 | 253 | |
| CWIP | 2 | 14 | 15 | 52 | 85 | 17 | 1 | 6 |
| Investments | 6 | 7 | 5 | 5 | 2 | 0 | 2 | 4 |
| 730 | 725 | 733 | 963 | 890 | 1,099 | 1,214 | 1,281 | |
| Total assets | 808 | 820 | 837 | 1,111 | 1,073 | 1,347 | 1,476 | 1,545 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 53 | 132 | 0 | 141 | -26 | 74 | 139 | |
| -25 | -22 | -62 | -58 | -80 | -54 | -44 | |
| -43 | -109 | 55 | -79 | 108 | -22 | -95 | |
| Net cash flow | -15 | 1 | -7 | 5 | 2 | -2 | -0 |
| Free cash flow | 30 | 110 | -57 | 86 | -104 | 18 | 95 |
| CFO / Operating profit % | 50.6% | 95.9% | 0.2% | 144% | -16.1% | 40.4% | 69.5% |