Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 606 | 768 | 982 | 1,069 | 1,134 | |
| COGS | 314 | 431 | 556 | 557 | 581 |
| Gross profit | 291 | 337 | 426 | 512 | 553 |
| 191 | 224 | 271 | 322 | 364 | |
| Operating profit (EBITDA) | 100 | 113 | 155 | 190 | 188 |
| OPM % | 16.5% | 14.7% | 15.8% | 17.8% | 16.6% |
| Depreciation | 18 | 20 | 20 | 21 | 22 |
| Interest | 2 | 3 | 2 | 4 | 3 |
| 15 | 16 | 18 | 31 | 46 | |
| Profit before tax | 94 | 107 | 152 | 196 | 210 |
| Tax | 25 | 28 | 39 | 50 | 52 |
| Tax % | 27% | 26.3% | 25.7% | 25.5% | 25% |
| 69 | 79 | 113 | 146 | 157 | |
| PAT margin % | 11.4% | 10.3% | 11.5% | 13.7% | 13.9% |
| EPS (₹) | 3 | — | 2.5 | 3.2 | — |
| EPS adjusted (₹) | 1.5 | 1.7 | 2.5 | 3.2 | 3.5 |
| 16.4% | — | 32.4% | 15.7% | — | |
| 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 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 45 |
| Reserves | 491 | 560 | 657 | 783 | 894 |
| Minority interest | — | — | 0 | — | — |
| 19 | 19 | 19 | 23 | 8 | |
| 217 | 222 | 256 | 297 | 338 | |
| Total equity & liabilities | 750 | 824 | 954 | 1,125 | 1,286 |
| 238 | 247 | 244 | 243 | 254 | |
| CWIP | 4 | 1 | 3 | 14 | 27 |
| Investments | 0 | 1 | 17 | 49 | 71 |
| 508 | 576 | 690 | 818 | 934 | |
| Total assets | 750 | 824 | 954 | 1,125 | 1,286 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 117 | 44 | 114 | 159 | 144 | |
| -43 | -17 | -116 | -108 | -120 | |
| -3 | -15 | -19 | -20 | -42 | |
| Net cash flow | 71 | 12 | -21 | 31 | -19 |
| Free cash flow | 98 | 22 | 94 | 127 | 100 |
| CFO / Operating profit % | 116.5% | 39% | 73.1% | 83.5% | 76.5% |