Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 973 | 1,089 | 1,042 | 968 | 1,106 | 1,240 | 1,540 | 1,667 | 1,791 | 1,518 | 1,686 | |
| COGS | -339 | -382 | 349 | 320 | 330 | 354 | 457 | 521 | 546 | 444 | 501 |
| Gross profit | — | — | 692 | 648 | 776 | 886 | 1,083 | 1,145 | 1,244 | 1,075 | 1,186 |
| 1,167 | 1,316 | 557 | 571 | 652 | 663 | 756 | 861 | 986 | 946 | 1,028 | |
| 145 | 154 | 135 | 77 | 123 | 224 | 327 | 285 | 258 | 128 | 157 | |
| OPM % | 14.9% | 14.2% | 13% | 7.9% | 11.2% | 18% | 21.2% | 17.1% | 14.4% | 8.4% | 9.3% |
| Depreciation | 60 | 63 | 68 | 72 | 71 | 73 | 79 | 71 | 88 | 98 | 107 |
| Interest | 12 | 8 | 24 | 21 | 26 | 22 | 14 | 25 | 37 | 57 | 89 |
| 1 | 4 | 5 | 6 | 2 | 3 | 2 | 2 | 20 | 19 | 27 | |
| Profit before tax | 101 | 91 | 48 | -9 | 29 | 131 | 236 | 192 | 153 | -7 | -11 |
| Tax | 18 | 14 | 7 | -6 | 4 | 39 | 82 | 50 | 37 | 1 | -6 |
| Tax % | 17.5% | 15.2% | 14.9% | -69.3% | 15.5% | 29.7% | 34.6% | 26.2% | 23.9% | 18.5% | -50.7% |
| 83 | 77 | 41 | -3 | 24 | 92 | 155 | 141 | 117 | -9 | -6 | |
| PAT margin % | 8.6% | 7.1% | 4% | -0.3% | 2.2% | 7.5% | 10% | 8.5% | 6.5% | -0.6% | -0.3% |
| EPS (₹) | 9 | — | 4.5 | -0.3 | 2.6 | 10 | 16.8 | 15.3 | 12.7 | -1 | -0.6 |
| EPS adjusted (₹) | 9 | 8.4 | 4.5 | -0.3 | 2.6 | 10 | 16.8 | 15.3 | 12.7 | -1 | -0.6 |
| 17.7% | — | 22.4% | — | 11.4% | 15% | 13.4% | 14.7% | 11.8% | — | — | |
| 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 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 509 | 633 | 657 | 643 | 662 | 751 | 886 | 1,009 | 1,108 | 1,085 | 1,081 |
| 86 | 251 | 233 | 242 | 203 | 259 | 244 | 333 | 514 | 754 | 706 | |
| 203 | 295 | 329 | 355 | 389 | 288 | 339 | 300 | 320 | 344 | 560 | |
| Total equity & liabilities | 816 | 1,197 | 1,238 | 1,258 | 1,272 | 1,317 | 1,488 | 1,660 | 1,961 | 2,201 | 2,365 |
| 356 | 440 | 489 | 468 | 584 | 570 | 555 | 661 | 732 | 754 | 851 | |
| CWIP | 9 | 40 | 76 | 141 | 7 | 25 | 53 | 54 | 93 | 181 | 23 |
| Investments | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 20 | 59 | 52 | 160 |
| 447 | 714 | 671 | 647 | 678 | 719 | 877 | 924 | 1,077 | 1,213 | 1,330 | |
| Total assets | 816 | 1,197 | 1,238 | 1,258 | 1,272 | 1,317 | 1,488 | 1,660 | 1,961 | 2,201 | 2,365 |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 113 | 82 | 174 | 176 | 177 | 91 | 226 | |
| -114 | -67 | -121 | -205 | -302 | -260 | -87 | |
| 0 | -30 | -44 | 23 | 122 | 169 | -133 | |
| Net cash flow | — | -14 | 8 | -7 | -3 | -0 | 6 |
| Free cash flow | — | 5 | 48 | -14 | -2 | -168 | 101 |
| CFO / Operating profit % | 78.2% | 36.8% | 53.1% | 61.6% | 68.5% | 70.9% | 144% |