Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,859 | 1,934 | 2,080 | 2,519 | 2,842 | 3,012 | 3,557 | 4,151 | 4,141 | |
| COGS | 1,044 | 1,031 | 1,139 | 1,270 | 1,353 | 1,361 | 1,514 | 1,849 | 1,892 |
| Gross profit | 815 | 903 | 941 | 1,249 | 1,489 | 1,651 | 2,043 | 2,302 | 2,250 |
| 652 | 747 | 757 | 873 | 1,055 | 1,197 | 1,484 | 1,768 | 1,858 | |
| 163 | 156 | 183 | 377 | 434 | 454 | 559 | 534 | 392 | |
| OPM % | 8.7% | 8.1% | 8.8% | 15% | 15.3% | 15.1% | 15.7% | 12.9% | 9.5% |
| Depreciation | 33 | 35 | 43 | 43 | 41 | 65 | 83 | 117 | 159 |
| Interest | 35 | 36 | 39 | 28 | 47 | 62 | 70 | 123 | 136 |
| 100 | 10 | -44 | 34 | 140 | 31 | 44 | 40 | 70 | |
| Profit before tax | — | 95 | 57 | 340 | 486 | 359 | 450 | 334 | 166 |
| Tax | 69 | 36 | -16 | 91 | 127 | 82 | 112 | 88 | 40 |
| Tax % | — | 37.3% | -29% | 26.7% | 26.2% | 22.8% | 25% | 26.3% | 23.8% |
| 126 | 60 | 73 | 249 | 359 | 277 | 338 | 246 | 127 | |
| PAT margin % | 6.8% | 3.1% | 3.5% | 9.9% | 12.6% | 9.2% | 9.5% | 5.9% | 3.1% |
| EPS (₹) | 6.4 | 3.1 | 3.7 | 12.7 | 18.2 | 14 | 17.1 | 12.4 | 6.4 |
| EPS adjusted (₹) | 6.4 | 3.1 | 3.7 | 12.7 | -1.4 | 14 | 17.1 | 12.4 | 6.4 |
| 12.5% | 19.7% | 16% | 11.8% | 11% | 14.3% | 12.9% | 16.1% | 23.4% | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ 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 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 |
| Reserves | 353 | 807 | 917 | 935 | 947 | 1,245 | 1,551 | 1,753 | 2,049 | 2,238 | 2,316 |
| Minority interest | — | — | — | 7 | 7 | 6 | — | — | 0 | — | — |
| 385 | 304 | 371 | 314 | 329 | 572 | 1,301 | 841 | 914 | 1,218 | 1,074 | |
| 444 | 374 | 372 | 329 | 374 | 433 | 370 | 426 | 565 | 764 | 1,063 | |
| Total equity & liabilities | 1,222 | 1,524 | 1,699 | 1,625 | 1,696 | 2,296 | 3,262 | 3,060 | 3,569 | 4,260 | 4,492 |
| 388 | 533 | 543 | 574 | 575 | 561 | 631 | 1,053 | 1,299 | 1,648 | 1,822 | |
| CWIP | 15 | 12 | 24 | 16 | 6 | 8 | 21 | 180 | 25 | 28 | 4 |
| Investments | 0 | 0 | 0 | 46 | 0 | 167 | 2 | 143 | 133 | 135 | 190 |
| 819 | 979 | 1,132 | 988 | 1,115 | 1,560 | 2,609 | 1,683 | 2,112 | 2,450 | 2,476 | |
| Total assets | 1,222 | 1,524 | 1,699 | 1,625 | 1,696 | 2,296 | 3,262 | 3,060 | 3,569 | 4,260 | 4,492 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 153 | 216 | 42 | 215 | 140 | -16 | -345 | 767 | 146 | 394 | 573 | |
| -113 | -78 | -52 | -101 | 16 | -189 | 58 | -486 | -98 | -485 | -217 | |
| -61 | -148 | 17 | -106 | -40 | 185 | 641 | -574 | -47 | 105 | -349 | |
| Net cash flow | — | — | 7 | 8 | 116 | -20 | 354 | -293 | 1 | 14 | 7 |
| Free cash flow | — | — | — | 155 | 107 | -52 | -345 | 767 | 11 | 143 | 371 |
| CFO / Operating profit % | — | — | 26% | 137.7% | 76.3% | -4.3% | -79.5% | 168.8% | 26.1% | 73.8% | 146.2% |