Consolidated figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 890 | 1,270 | 1,583 | 1,506 | 1,540 | 1,478 | |
| COGS | -290 | 833 | 1,050 | 999 | 1,008 | 905 |
| Gross profit | — | 438 | 533 | 507 | 531 | 574 |
| 1,036 | 257 | 300 | 310 | 321 | 336 | |
| 144 | 181 | 233 | 197 | 211 | 238 | |
| OPM % | 16.2% | 14.2% | 14.7% | 13.1% | 13.7% | 16.1% |
| Depreciation | 41 | 50 | 49 | 53 | 57 | 70 |
| Interest | 9 | 11 | 11 | 12 | 12 | 13 |
| 1 | 1 | 1 | 2 | 3 | 3 | |
| Profit before tax | 96 | 121 | 175 | 135 | 144 | 158 |
| Tax | 25 | 32 | 44 | 35 | 37 | 41 |
| Tax % | 26.5% | 26.4% | 25.4% | 25.8% | 25.8% | 25.8% |
| 71 | 89 | 130 | 100 | 107 | 117 | |
| PAT margin % | 7.9% | 7% | 8.2% | 6.6% | 7% | 7.9% |
| EPS (₹) | 32.9 | 41.4 | 60.7 | 23.3 | 25 | 27.2 |
| EPS adjusted (₹) | — | 20.7 | 30.3 | 23.3 | 25 | 27.2 |
| 15.2% | 12.1% | 9.9% | 8.6% | 12% | 11% | |
| Annual report | 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 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 21 | 21 | 43 | 43 | 43 |
| Reserves | 574 | 693 | 759 | 857 | 961 |
| 207 | 186 | 189 | 244 | 184 | |
| 239 | 270 | 228 | 221 | 332 | |
| Total equity & liabilities | 1,042 | 1,171 | 1,219 | 1,365 | 1,520 |
| 291 | 306 | 344 | 406 | 459 | |
| CWIP | — | 12 | 8 | 0 | 35 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| 751 | 853 | 866 | 959 | 1,027 | |
| Total assets | 1,042 | 1,171 | 1,219 | 1,365 | 1,520 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 41 | 105 | 98 | 92 | 214 | |
| -46 | -66 | -86 | -111 | -155 | |
| 4 | -39 | -13 | 26 | -66 | |
| Net cash flow | -0 | 0 | -0 | 7 | -7 |
| Free cash flow | -4 | 30 | 10 | -19 | 56 |
| CFO / Operating profit % | 22.9% | 45.3% | 49.9% | 43.7% | 89.9% |