| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 2,693 | 2,870 | 3,330 | 4,193 | |
| COGS | 375 | 415 | 478 | 877 |
| Gross profit | 2,318 | 2,455 | 2,852 | 3,316 |
| 1,536 | 1,712 | 1,919 | 2,245 | |
| Operating profit (EBITDA) | 783 | 743 | 933 | 1,071 |
| OPM % | 29.1% | 25.9% | 28% | 25.5% |
| Depreciation | 151 | 174 | 199 | 220 |
| Interest | 81 | 87 | 96 | 167 |
| 68 | 106 | 145 | 206 | |
| Profit before tax | 619 | 435 | 581 | 734 |
| Tax | 156 | 151 | 157 | 200 |
| Tax % | 25.2% | 34.8% | 27.1% | 27.3% |
| 463 | 284 | 424 | 534 | |
| PAT margin % | 17.2% | 9.9% | 12.7% | 12.7% |
| EPS (₹) | 9.6 | 5.9 | 8.8 | 11.1 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 48 | 48 | 48 | 48 |
| Reserves | 1,952 | 2,002 | 2,151 | 2,771 |
| 808 | 1,085 | 1,247 | 1,090 | |
| 573 | 622 | 694 | 987 | |
| Total equity & liabilities | 3,380 | 3,758 | 4,141 | 4,897 |
| 1,247 | 1,520 | 1,585 | 1,939 | |
| CWIP | 192 | 147 | 170 | 132 |
| Investments | 7 | 11 | 13 | 10 |
| 1,934 | 2,080 | 2,373 | 2,817 | |
| Total assets | 3,380 | 3,758 | 4,141 | 4,897 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 606 | 458 | 506 | 1,077 | |
| Cash from investing | -398 | -476 | -336 | -537 |
| Cash from financing | -121 | -93 | -238 | -356 |
| Net cash flow | 107 | -99 | -58 | 215 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 77.4% | 61.7% | 54.3% | 100.6% |