| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 251 | 401 | 665 | 763 | 848 | 838 | |
| COGS | 71 | 135 | 262 | 292 | 311 | 309 |
| Gross profit | 180 | 266 | 404 | 471 | 537 | 529 |
| 134 | 147 | 191 | 228 | 269 | 292 | |
| 46 | 119 | 212 | 242 | 268 | 237 | |
| OPM % | 18.5% | 29.7% | 31.9% | 31.8% | 31.6% | 28.3% |
| Depreciation | 61 | 69 | 87 | 110 | 124 | 135 |
| Interest | 21 | 23 | 28 | 39 | 46 | 49 |
| 32 | 21 | 12 | 17 | 25 | 26 | |
| Profit before tax | -3 | 48 | 109 | 110 | 123 | 79 |
| Tax | 0 | 12 | 26 | 27 | 30 | 20 |
| Tax % | 12.8% | 25.7% | 23.8% | 24.9% | 24.2% | 25.1% |
| -4 | 36 | 83 | 83 | 94 | 59 | |
| PAT margin % | -1.4% | 8.9% | 12.5% | 10.9% | 11% | 7.1% |
| EPS (₹) | -0.7 | 6.7 | 15.3 | 15.3 | 17.3 | 11 |
| EPS adjusted (₹) | -0.5 | 6.6 | 15.3 | 15.3 | 17.3 | 11.3 |
| Annual report | — | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 79 | 54 | 54 | 54 | 54 | 53 |
| Reserves | — | 384 | 466 | 550 | 643 | 638 |
| — | 0 | 0 | 0 | 0 | 0 | |
| — | 313 | 406 | 536 | 583 | 605 | |
| Total equity & liabilities | — | 751 | 926 | 1,139 | 1,280 | 1,296 |
| 265 | 291 | 86 | 102 | 112 | 121 | |
| CWIP | — | 9 | 7 | 11 | 11 | 8 |
| Investments | — | 46 | 22 | 6 | 10 | 3 |
| — | 405 | 812 | 1,020 | 1,147 | 1,164 | |
| Total assets | — | 751 | 926 | 1,139 | 1,280 | 1,296 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 90 | 33 | 104 | 219 | 199 | 165 | |
| -47 | -58 | -28 | -73 | -76 | 38 | |
| -37 | 64 | -84 | -108 | -123 | -206 | |
| Net cash flow | 5 | 39 | -8 | 38 | 0 | -3 |
| Free cash flow | 90 | 13 | 69 | 175 | 159 | 126 |
| CFO / Operating profit % | 194.4% | 27.7% | 48.9% | 90.2% | 74.2% | 69.5% |