Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,363 | 1,420 | 1,504 | 1,801 | 1,966 | 2,000 | 2,140 | |
| COGS | 1,009 | 1,068 | 1,108 | 1,386 | 1,465 | 1,359 | 1,465 |
| Gross profit | 354 | 352 | 396 | 416 | 501 | 641 | 675 |
| 197 | 200 | 226 | 294 | 339 | 419 | 448 | |
| 157 | 153 | 170 | 122 | 163 | 222 | 227 | |
| OPM % | 11.5% | 10.8% | 11.3% | 6.8% | 8.3% | 11.1% | 10.6% |
| Depreciation | 24 | 25 | 26 | 26 | 29 | 29 | 36 |
| Interest | 24 | 7 | 7 | 13 | 11 | 7 | 17 |
| 3 | -2 | 4 | 1 | 9 | 7 | 12 | |
| Profit before tax | 111 | 120 | 141 | 84 | 132 | 193 | 187 |
| Tax | 24 | 26 | 34 | 21 | 30 | 51 | 47 |
| Tax % | 21.9% | 21.4% | 24% | 24.6% | 22.6% | 26.3% | 25.3% |
| 87 | 94 | 107 | 63 | 102 | 142 | 139 | |
| PAT margin % | 6.4% | 6.6% | 7.1% | 3.5% | 5.2% | 7.1% | 6.5% |
| EPS (₹) | 41.6 | 45.4 | 54.2 | 21.4 | 34.6 | 48.4 | 47.9 |
| EPS adjusted (₹) | 28 | 30.3 | 36.3 | 21.4 | 34.6 | 48.8 | 47.9 |
| 9.6% | 4.4% | 5.5% | 14% | 8.7% | 4.1% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 21 | 21 | 20 | 30 | 30 | 29 | 29 |
| Reserves | — | 800 | 850 | 889 | 984 | 1,056 | 1,191 |
| — | 96 | 49 | 159 | 83 | 100 | 144 | |
| — | 509 | 477 | 619 | 617 | 714 | 635 | |
| Total equity & liabilities | — | 1,426 | 1,396 | 1,696 | 1,714 | 1,898 | 2,000 |
| 214 | 213 | 227 | 237 | 244 | 240 | 320 | |
| CWIP | — | 78 | 112 | 117 | 135 | 156 | 119 |
| Investments | — | 14 | 16 | 18 | 22 | 32 | 32 |
| — | 1,122 | 1,042 | 1,324 | 1,313 | 1,470 | 1,530 | |
| Total assets | — | 1,426 | 1,396 | 1,696 | 1,714 | 1,898 | 2,000 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 155 | 135 | -11 | 184 | 93 | 100 | |
| -113 | 9 | -86 | -43 | -38 | -86 | |
| -104 | -115 | 80 | -98 | -61 | 18 | |
| Net cash flow | -61 | 30 | -17 | 43 | -5 | 31 |
| Free cash flow | 107 | 68 | -98 | 135 | 56 | 6 |
| CFO / Operating profit % | 102% | 79.5% | -8.7% | 113% | 42.3% | 44.2% |