Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,210 | 1,341 | 1,879 | 2,386 | 2,699 | 3,068 | 4,200 | |
| COGS | 1,095 | 1,210 | 1,699 | 2,174 | 2,463 | 2,784 | 3,894 |
| Gross profit | 114 | 130 | 180 | 212 | 237 | 284 | 306 |
| 55 | 60 | 79 | 108 | 122 | 124 | 133 | |
| 59 | 71 | 101 | 103 | 115 | 160 | 174 | |
| OPM % | 4.9% | 5.3% | 5.4% | 4.3% | 4.3% | 5.2% | 4.1% |
| Depreciation | 7 | 8 | 10 | 14 | 15 | 21 | 27 |
| Interest | 30 | 32 | 36 | 35 | 42 | 43 | 48 |
| 1 | 1 | 1 | -4 | 1 | 2 | 3 | |
| Profit before tax | 24 | 31 | 55 | 50 | 59 | 98 | 101 |
| Tax | 3 | 8 | 15 | 12 | 15 | 25 | 25 |
| Tax % | 14.6% | 26.4% | 27.1% | 24.5% | 25.2% | 25.6% | 24.9% |
| 20 | 23 | 40 | 38 | 44 | 73 | 76 | |
| PAT margin % | 1.7% | 1.7% | 2.2% | 1.6% | 1.6% | 2.4% | 1.8% |
| EPS (₹) | 18.9 | 20.9 | — | 3.1 | 3.3 | 4 | 7.5 |
| EPS adjusted (₹) | 1.9 | 2 | 3.3 | 3 | 2.9 | 3.6 | 3.8 |
| 0% | 0% | — | 0.8% | 0.8% | 0.6% | — | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 12 | 13 | 15 | 20 | 20 |
| Reserves | 163 | 194 | 246 | 405 | 561 | 1,237 | 1,313 |
| 295 | 295 | 364 | 235 | 366 | 179 | 268 | |
| 99 | 99 | 146 | 262 | 237 | 319 | 423 | |
| Total equity & liabilities | 568 | 599 | 769 | 916 | 1,179 | 1,756 | 2,024 |
| — | 203 | 239 | 287 | 355 | 392 | 634 | |
| CWIP | 29 | 30 | 29 | 36 | 62 | 194 | 103 |
| Investments | 0 | 0 | 0 | 2 | 3 | 4 | 5 |
| 538 | 367 | 501 | 590 | 759 | 1,166 | 1,282 | |
| Total assets | 568 | 599 | 769 | 916 | 1,179 | 1,756 | 2,024 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 64 | -1 | 134 | -95 | 70 | 3 | |
| -40 | -46 | -101 | -119 | -390 | -41 | |
| -25 | 47 | -32 | 214 | 354 | 23 | |
| Net cash flow | -0 | 0 | 1 | 0 | 33 | -14 |
| Free cash flow | 26 | -46 | 64 | -204 | -120 | -148 |
| CFO / Operating profit % | 90.6% | -1.1% | 129.6% | -82.9% | 43.6% | 1.9% |