| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,662 | 929 | 1,350 | 1,386 | 1,433 | 1,141 | 1,758 | 2,561 | 3,593 | 5,076 | 7,002 | |
| COGS | 835 | 348 | 583 | 763 | 722 | 483 | 944 | 1,612 | 2,251 | 3,535 | 4,060 |
| Gross profit | 827 | 581 | 766 | 623 | 712 | 658 | 814 | 949 | 1,341 | 1,540 | 2,942 |
| 746 | 743 | 781 | 581 | 671 | 586 | 673 | 800 | 1,107 | 1,119 | 2,147 | |
| 81 | -161 | -15 | 42 | 40 | 72 | 141 | 149 | 234 | 421 | 795 | |
| OPM % | 4.9% | -17.3% | -1.1% | 3% | 2.8% | 6.3% | 8% | 5.8% | 6.5% | 8.3% | 11.4% |
| Depreciation | 28 | 27 | 29 | 27 | 30 | 29 | 36 | 39 | 41 | 42 | 49 |
| Interest | 4 | 9 | 8 | 5 | 1 | 3 | 1 | 6 | 11 | 10 | 16 |
| 200 | 217 | 177 | 169 | 215 | 167 | 153 | 202 | 300 | 335 | 274 | |
| Profit before tax | 249 | 20 | 128 | 179 | 224 | 207 | 257 | 305 | 481 | 703 | 1,005 |
| Tax | 87 | 9 | 35 | 69 | 60 | 54 | 68 | 77 | 124 | 176 | 257 |
| Tax % | 35% | 43% | 27.7% | 38.6% | 27% | 25.9% | 26.3% | 25.3% | 25.7% | 25% | 25.6% |
| 162 | 11 | 92 | 110 | 163 | 153 | 190 | 228 | 357 | 527 | 748 | |
| PAT margin % | 9.8% | 1.2% | 6.9% | 7.9% | 11.4% | 13.5% | 10.8% | 8.9% | 9.9% | 10.4% | 10.7% |
| EPS (₹) | — | — | — | 9.6 | 14.3 | 13.4 | 16.6 | 19.9 | 31.2 | 46 | 65.3 |
| EPS adjusted (₹) | 13.1 | 0.9 | 8.1 | 9.6 | 14.3 | 13.4 | 16.6 | 19.9 | 31.2 | 46 | 65.3 |
| — | — | — | 0% | 0% | 0% | 0% | 0% | 4.6% | 30.1% | 30% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 124 | 124 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 |
| Reserves | 883 | 959 | 907 | 924 | 926 | 1,023 | 1,143 | 1,299 | 1,559 | 1,965 | 2,512 |
| Minority interest | — | — | 0 | — | — | — | — | — | — | — | — |
| 0 | 25 | — | — | — | 2 | 10 | 301 | 56 | 0 | 0 | |
| 2,994 | 3,458 | 3,297 | 3,152 | 4,344 | 5,644 | 6,364 | 9,061 | 8,523 | 8,275 | 8,010 | |
| Total equity & liabilities | 4,001 | 4,567 | 4,319 | 4,190 | 5,384 | 6,783 | 7,632 | 10,776 | 10,252 | 10,354 | 10,636 |
| 366 | 358 | 389 | 302 | 304 | 340 | 501 | 508 | 493 | 515 | 576 | |
| CWIP | 11 | 23 | 16 | 34 | 52 | 151 | 10 | 5 | 12 | 21 | 16 |
| Investments | 0 | 0 | 0 | 0 | 0 | 826 | 197 | 234 | 0 | 0 | 0 |
| 3,624 | 4,185 | 3,914 | 3,853 | 5,029 | 5,466 | 6,925 | 10,030 | 9,748 | 9,818 | 10,044 | |
| Total assets | 4,001 | 4,567 | 4,319 | 4,190 | 5,384 | 6,783 | 7,632 | 10,776 | 10,252 | 10,354 | 10,636 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 423 | -191 | -74 | -112 | 628 | 517 | -356 | 1,450 | -707 | 16 | -290 | |
| -483 | 227 | 267 | 198 | 245 | -1,173 | 428 | -1,666 | 1,056 | 170 | 527 | |
| -30 | -50 | -193 | -89 | -153 | -64 | -72 | 220 | -358 | -187 | -223 | |
| Net cash flow | -90 | -14 | 0 | -3 | 720 | -720 | 0 | 4 | -9 | -1 | 13 |
| Free cash flow | 406 | -233 | — | — | — | 353 | -411 | 1,408 | -755 | -51 | -367 |
| CFO / Operating profit % | 522.7% | — | — | -265.2% | — | 717.8% | -253% | 973.1% | -301.9% | 3.7% | -36.4% |