Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 772 | 1,407 | 2,040 | 2,598 | 2,755 | 3,564 | 4,251 | |
| COGS | 619 | 1,191 | 1,778 | 2,232 | 2,273 | 2,792 | 3,328 |
| Gross profit | 153 | 217 | 262 | 366 | 482 | 772 | 923 |
| 98 | 128 | 147 | 193 | 260 | 479 | 560 | |
| 56 | 88 | 115 | 173 | 222 | 293 | 363 | |
| OPM % | 7.2% | 6.3% | 5.6% | 6.7% | 8.1% | 8.2% | 8.5% |
| Depreciation | 11 | 19 | 25 | 37 | 55 | 80 | 90 |
| Interest | 11 | 19 | 20 | 36 | 57 | 80 | 82 |
| 1 | 3 | 1 | 5 | 7 | 15 | 9 | |
| Profit before tax | 34 | 52 | 71 | 105 | 117 | 148 | 200 |
| Tax | 12 | 15 | 27 | 33 | 24 | 38 | 51 |
| Tax % | 35.2% | 28.9% | 37.5% | 32% | 20.8% | 25.9% | 25.4% |
| 22 | 37 | 45 | 71 | 93 | 110 | 149 | |
| PAT margin % | 2.8% | 2.7% | 2.2% | 2.7% | 3.4% | 3.1% | 3.5% |
| EPS (₹) | 11.5 | 16.5 | 4 | 6.3 | 8.2 | 9.5 | 12.3 |
| EPS adjusted (₹) | 2.1 | 3.5 | 4 | 6.3 | 8.1 | 9.3 | 12.5 |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 21 | 21 | 23 | 23 | 23 | 24 | 24 |
| Reserves | 166 | 233 | 282 | 352 | 623 | 868 | 1,141 |
| 146 | 215 | 325 | 494 | 686 | 855 | 1,050 | |
| 206 | 268 | 355 | 467 | 593 | 744 | 959 | |
| Total equity & liabilities | 539 | 737 | 984 | 1,335 | 1,925 | 2,491 | 3,174 |
| — | 308 | 427 | 554 | 908 | 1,012 | 1,302 | |
| CWIP | 26 | 53 | 87 | 125 | 8 | 119 | 150 |
| Investments | 2 | 0 | 0 | 0 | 0 | 0 | 5 |
| 511 | 375 | 470 | 657 | 1,008 | 1,359 | 1,716 | |
| Total assets | 539 | 737 | 984 | 1,335 | 1,925 | 2,491 | 3,174 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 17 | 72 | 36 | 99 | 87 | 114 | 100 | |
| -145 | -94 | -139 | -246 | -381 | -289 | -339 | |
| 153 | 34 | 91 | 128 | 298 | 209 | 196 | |
| Net cash flow | 24 | 12 | -12 | -19 | 3 | 34 | -44 |
| Free cash flow | — | -8 | -104 | -67 | -46 | -159 | -241 |
| CFO / Operating profit % | 30.6% | 81.7% | 31.7% | 57.2% | 39.1% | 38.8% | 27.5% |