Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,306 | 1,661 | 1,634 | 1,572 | 2,613 | 3,072 | 3,525 | 3,936 | 4,100 | |
| COGS | 943 | 1,250 | 1,168 | 1,120 | 1,883 | 2,243 | 2,582 | 2,857 | 2,839 |
| Gross profit | 363 | 411 | 466 | 452 | 730 | 829 | 942 | 1,079 | 1,261 |
| 265 | 285 | 338 | 336 | 547 | 625 | 660 | 768 | 863 | |
| 99 | 126 | 128 | 116 | 183 | 204 | 282 | 311 | 398 | |
| OPM % | 7.6% | 7.6% | 7.8% | 7.4% | 7% | 6.7% | 8% | 7.9% | 9.7% |
| Depreciation | 20 | 24 | 26 | 28 | 29 | 33 | 35 | 45 | 67 |
| Interest | 56 | 61 | 60 | 55 | 57 | 66 | 77 | 80 | 106 |
| 4 | 3 | 4 | 6 | 4 | 15 | 13 | 35 | 20 | |
| Profit before tax | 27 | 45 | 45 | 40 | 101 | 121 | 182 | 221 | 246 |
| Tax | 11 | 14 | 11 | 10 | 26 | 33 | 50 | 55 | 63 |
| Tax % | 40.6% | 30.4% | 24.6% | 25.2% | 25.4% | 27.5% | 27.5% | 25% | 25.7% |
| 16 | 31 | 34 | 30 | 75 | 88 | 132 | 166 | 183 | |
| PAT margin % | 1.2% | 1.9% | 2.1% | 1.9% | 2.9% | 2.9% | 3.8% | 4.2% | 4.5% |
| EPS (₹) | 7.2 | 13.7 | 14.7 | 13 | 29.5 | 33.3 | 46.4 | 50.7 | 56.1 |
| EPS adjusted (₹) | — | 4.6 | 4.9 | 4.1 | 9.6 | 10.7 | 5.7 | 16.8 | 18.1 |
| 0% | 0% | 0% | 0% | 11.9% | 7.5% | 12.9% | 11.8% | 7.1% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 15 | 7 | 7 |
| Reserves | 206 | 248 | 305 | — | 379 | 461 | 615 | 1,135 | 1,304 | 1,484 |
| Minority interest | — | — | — | — | — | — | — | 0 | 36 | 38 |
| 338 | 392 | 468 | — | 501 | 539 | 598 | 612 | 882 | 1,119 | |
| 124 | 168 | 202 | — | 213 | 248 | 253 | 269 | 301 | 398 | |
| Total equity & liabilities | 672 | 812 | 979 | — | 1,098 | 1,253 | 1,471 | 2,032 | 2,529 | 3,046 |
| 234 | 257 | 333 | 341 | 325 | 364 | 401 | 522 | 800 | 1,203 | |
| CWIP | 8 | 6 | 5 | — | 12 | 31 | 37 | 76 | 244 | 121 |
| Investments | — | — | — | — | 0 | 0 | 4 | 4 | 14 | 15 |
| 430 | 548 | 642 | — | 760 | 859 | 1,029 | 1,431 | 1,472 | 1,707 | |
| Total assets | 672 | 812 | 979 | — | 1,098 | 1,253 | 1,471 | 2,032 | 2,529 | 3,046 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 57 | 23 | 73 | 57 | 58 | 43 | 78 | 65 | -46 | 158 | 200 | |
| -52 | -36 | -64 | -50 | -29 | -22 | -85 | -78 | -186 | -473 | -333 | |
| -6 | 13 | -8 | -8 | -28 | -23 | 6 | 13 | 337 | 212 | 132 | |
| Net cash flow | -1 | -0 | 0 | -0 | 1 | -2 | -1 | 0 | 104 | -103 | -1 |
| Free cash flow | 4 | — | — | — | — | 20 | -8 | -13 | -242 | -333 | -147 |
| CFO / Operating profit % | — | — | 74.1% | 45.1% | 45.4% | 37% | 42.5% | 31.8% | -16.3% | 50.9% | 50.3% |