Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 2,192 | 2,192 | 2,999 | 3,301 | 3,631 | 4,056 | |
| COGS | 1,312 | 1,312 | 1,868 | 1,946 | 2,102 | 2,330 |
| Gross profit | 880 | 880 | 1,131 | 1,355 | 1,529 | 1,726 |
| — | 594 | 789 | 934 | 1,057 | 1,212 | |
| — | 285 | 343 | 421 | 472 | 514 | |
| OPM % | — | 13% | 11.4% | 12.8% | 13% | 12.7% |
| Depreciation | 36 | 36 | 40 | 51 | 56 | 69 |
| Interest | 10 | 10 | 38 | 26 | 36 | 56 |
| 44 | 44 | 47 | 68 | 99 | 75 | |
| Profit before tax | — | 284 | 313 | 412 | 479 | 463 |
| Tax | 73 | 73 | 80 | 104 | 122 | 118 |
| Tax % | — | 25.8% | 25.7% | 25.3% | 25.5% | 25.6% |
| 211 | 211 | 232 | 308 | 357 | 345 | |
| PAT margin % | 9.6% | 9.6% | 7.8% | 9.3% | 9.8% | 8.5% |
| EPS (₹) | — | 41.9 | 47.3 | 62.8 | 73.1 | 70.5 |
| EPS adjusted (₹) | 42 | 41.8 | 47.4 | 62.7 | 73 | 70.4 |
| — | 11.9% | 52.9% | 57.4% | 65.7% | 72.4% | |
| 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 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | — | 1,033 | 1,169 | 1,285 | 1,452 | 1,526 |
| Minority interest | — | — | — | 72 | 69 | 47 |
| — | 357 | 332 | 333 | 422 | 514 | |
| — | 431 | 562 | 709 | 805 | 917 | |
| Total equity & liabilities | — | 1,831 | 2,072 | 2,409 | 2,758 | 3,015 |
| 243 | 242 | 277 | 368 | 390 | 417 | |
| CWIP | — | 3 | 3 | 9 | 2 | 7 |
| Investments | — | 36 | 88 | 91 | 89 | 51 |
| — | 1,550 | 1,703 | 1,941 | 2,277 | 2,540 | |
| Total assets | — | 1,831 | 2,072 | 2,409 | 2,758 | 3,015 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -24 | 273 | 341 | 395 | 350 | |
| -17 | 30 | -51 | 77 | 11 | |
| 98 | -202 | -238 | -150 | -251 | |
| Net cash flow | 57 | 102 | 53 | 323 | 110 |
| Free cash flow | -48 | 250 | 314 | 342 | 298 |
| CFO / Operating profit % | -8.3% | 79.7% | 81.1% | 83.7% | 68% |