Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 822 | 983 | 983 | 1,029 | 969 | 1,037 | 1,350 | 1,394 | 1,549 | 1,682 | 1,845 | |
| COGS | 423 | 406 | 406 | 434 | 448 | 445 | 615 | 758 | 717 | 783 | 872 |
| Gross profit | 399 | 577 | 577 | 595 | 521 | 592 | 736 | 636 | 832 | 899 | 973 |
| 333 | 453 | 453 | 460 | 416 | 454 | 519 | 538 | 679 | 724 | 775 | |
| 66 | 124 | 124 | 136 | 105 | 138 | 217 | 99 | 153 | 176 | 198 | |
| OPM % | 8% | 12.6% | 12.6% | 13.2% | 10.8% | 13.3% | 16.1% | 7.1% | 9.9% | 10.4% | 10.8% |
| Depreciation | 14 | 12 | 12 | 11 | 14 | 15 | 17 | 18 | 21 | 38 | 40 |
| Interest | 19 | 18 | 18 | 16 | 15 | 9 | 10 | 14 | 18 | 26 | 22 |
| 8 | 2 | 2 | 2 | 5 | 3 | 7 | 5 | 4 | 9 | 4 | |
| Profit before tax | 41 | 96 | 96 | 111 | 80 | 117 | 197 | 71 | 119 | 121 | 141 |
| Tax | 15 | 32 | 32 | 36 | 20 | 30 | 51 | 13 | 29 | 30 | 35 |
| Tax % | 35.6% | 33.2% | 33.2% | 32.2% | 25.5% | 25.6% | 26% | 18.5% | 24.7% | 25.2% | 25% |
| 26 | 64 | 64 | 75 | 59 | 87 | 146 | 58 | 89 | 90 | 106 | |
| PAT margin % | 3.2% | 6.5% | 6.5% | 7.3% | 6.1% | 8.4% | 10.8% | 4.2% | 5.8% | 5.4% | 5.7% |
| EPS (₹) | — | 11.6 | 11.6 | 13.3 | 10.5 | 15.4 | 25.7 | 10.3 | 15.8 | 15.9 | 18.6 |
| EPS adjusted (₹) | 6.8 | 11.8 | — | 13.3 | 10.5 | 15.4 | 25.7 | 10.3 | 15.8 | 15.9 | 18.7 |
| — | 0% | 13.8% | 12.8% | 16.2% | 15.6% | 11.7% | 29.2% | 19% | 18.8% | 16.1% | |
| 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 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 138 | 170 | — | 454 | 531 | 664 | 706 | 779 | 854 | 945 |
| Minority interest | — | — | — | 0 | — | — | — | — | 0 | — |
| 205 | 205 | — | 208 | 124 | 206 | 162 | 286 | 297 | 249 | |
| 166 | 146 | — | 151 | 176 | 234 | 200 | 250 | 277 | 300 | |
| Total equity & liabilities | 517 | 532 | — | 824 | 843 | 1,116 | 1,079 | 1,326 | 1,438 | 1,505 |
| 84 | 75 | 70 | 74 | 85 | 91 | 97 | 230 | 274 | 268 | |
| CWIP | 1 | 0 | — | 14 | 15 | 52 | 85 | 17 | 1 | 6 |
| Investments | 0 | 0 | — | 11 | 11 | 10 | 15 | 15 | 18 | 22 |
| 433 | 457 | — | 725 | 733 | 963 | 882 | 1,064 | 1,146 | 1,209 | |
| Total assets | 517 | 532 | — | 824 | 843 | 1,116 | 1,079 | 1,326 | 1,438 | 1,505 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 8 | 26 | 53 | 132 | 0 | 140 | -6 | 86 | 137 | |
| -12 | -6 | -25 | -22 | -62 | -60 | -81 | -54 | -48 | |
| 6 | -22 | -43 | -109 | 55 | -80 | 88 | -33 | -89 | |
| Net cash flow | 1 | -1 | -15 | 1 | -7 | -0 | -0 | 0 | -0 |
| Free cash flow | — | — | 30 | 110 | -57 | 84 | -85 | 30 | 94 |
| CFO / Operating profit % | 11.5% | 21.4% | 50.6% | 95.9% | 0.2% | 141.6% | -4.1% | 49.2% | 69.2% |