Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,085 | 1,107 | 1,343 | 1,634 | 1,696 | 1,800 | 1,958 | |
| COGS | 342 | 368 | 485 | 650 | 630 | 660 | 732 |
| Gross profit | 743 | 739 | 858 | 984 | 1,066 | 1,141 | 1,227 |
| 614 | 613 | 695 | 775 | 827 | 856 | 924 | |
| 130 | 125 | 163 | 209 | 238 | 284 | 303 | |
| OPM % | 12% | 11.3% | 12.1% | 12.8% | 14.1% | 15.8% | 15.5% |
| Depreciation | 93 | 84 | 87 | 84 | 85 | 87 | 88 |
| Interest | 3 | 2 | 4 | 4 | 5 | 6 | 7 |
| 13 | -32 | 9 | 19 | 32 | 44 | 33 | |
| Profit before tax | 47 | 8 | 81 | 141 | 181 | 235 | 241 |
| Tax | 8 | 3 | 22 | 34 | 47 | 65 | 63 |
| Tax % | 17% | 37.5% | 27% | 23.9% | 26.3% | 27.7% | 26% |
| 39 | 5 | 59 | 107 | 133 | 170 | 178 | |
| PAT margin % | 3.6% | 0.5% | 4.4% | 6.6% | 7.9% | 9.4% | 9.1% |
| EPS (₹) | 5.8 | 0.1 | 9.7 | 18.1 | 22.8 | 10.7 | 30.7 |
| EPS adjusted (₹) | 5.8 | 0.1 | 9.7 | 18.1 | 22.8 | 29.1 | 30.7 |
| 0% | 0% | 0% | 0% | 0% | 0% | 281.9% | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 56 | 56 | 56 | 56 | 56 | 56 | 56 |
| Reserves | — | 765 | 820 | 924 | 1,055 | 1,212 | 1,381 |
| Minority interest | — | 66 | 68 | 72 | 74 | 78 | 80 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 432 | 396 | 436 | 406 | 416 | 495 | |
| Total equity & liabilities | — | 1,319 | 1,340 | 1,487 | 1,591 | 1,762 | 2,012 |
| 555 | 547 | 528 | 508 | 534 | 516 | 474 | |
| CWIP | — | 29 | 48 | 85 | 55 | 24 | 72 |
| Investments | — | 0 | 2 | 2 | 2 | 2 | 10 |
| — | 743 | 762 | 893 | 1,000 | 1,220 | 1,456 | |
| Total assets | — | 1,319 | 1,340 | 1,487 | 1,591 | 1,762 | 2,012 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 152 | 111 | 210 | 160 | 221 | 321 | |
| -20 | -130 | -58 | -62 | -17 | -211 | |
| -8 | -8 | -8 | -10 | -12 | -14 | |
| Net cash flow | 124 | -26 | 144 | 88 | 192 | 96 |
| Free cash flow | 93 | 16 | 110 | 80 | 174 | 199 |
| CFO / Operating profit % | 121.5% | 68.2% | 100.5% | 67% | 77.6% | 106% |