Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,658 | 1,499 | 2,080 | 2,344 | 2,292 | 2,290 | 2,551 | |
| COGS | 1,268 | 1,133 | 1,648 | 1,854 | 1,784 | 1,780 | 1,890 |
| Gross profit | 390 | 366 | 432 | 490 | 509 | 510 | 661 |
| 248 | 230 | 281 | 316 | 341 | 344 | 376 | |
| 141 | 136 | 151 | 174 | 168 | 166 | 285 | |
| OPM % | 8.5% | 9.1% | 7.3% | 7.4% | 7.3% | 7.3% | 11.2% |
| Depreciation | 63 | 66 | 75 | 80 | 84 | 84 | 95 |
| Interest | 38 | 33 | 33 | 37 | 40 | 36 | 44 |
| 2 | 5 | 0 | 1 | 4 | 3 | 3 | |
| Profit before tax | 42 | 42 | 43 | 58 | 48 | 49 | 150 |
| Tax | 14 | 16 | 15 | 21 | 15 | 16 | 10 |
| Tax % | 33.4% | 37.3% | 34.6% | 35.2% | 32.3% | 32.9% | 6.6% |
| 28 | 26 | 28 | 38 | 32 | 33 | 140 | |
| PAT margin % | 1.7% | 1.8% | 1.4% | 1.6% | 1.4% | 1.4% | 5.5% |
| EPS (₹) | 13 | 12.1 | 6.5 | 8.8 | 3 | 3 | 12.9 |
| EPS adjusted (₹) | 2.6 | 2.4 | 2.6 | 3.5 | 3 | 3 | 12.9 |
| 9.6% | 10.3% | 19.2% | 20% | 23.5% | 23% | 5.4% | |
| 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 | 11 | 11 | 22 | 22 | 22 | 22 | 22 |
| Reserves | — | 439 | 453 | 486 | 517 | 541 | 674 |
| — | 369 | 380 | 331 | 328 | 444 | 439 | |
| — | 414 | 473 | 460 | 689 | 665 | 696 | |
| Total equity & liabilities | — | 1,233 | 1,327 | 1,299 | 1,556 | 1,672 | 1,831 |
| 817 | 860 | 856 | 881 | 906 | 922 | 1,173 | |
| CWIP | — | 83 | 62 | 23 | 162 | 308 | 110 |
| Investments | — | 24 | 26 | 27 | 34 | 38 | 42 |
| — | 266 | 382 | 368 | 453 | 404 | 507 | |
| Total assets | — | 1,233 | 1,327 | 1,299 | 1,556 | 1,672 | 1,831 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 128 | 154 | 163 | 106 | 154 | 188 | 199 | 197 | |
| -195 | -144 | -50 | -76 | -65 | -140 | -265 | -132 | |
| 66 | -10 | -113 | -29 | -87 | -51 | 65 | -62 | |
| Net cash flow | -1 | 1 | 1 | 1 | 3 | -4 | -1 | 4 |
| Free cash flow | — | — | 112 | 28 | 87 | 43 | -66 | 47 |
| CFO / Operating profit % | — | 109.2% | 120.2% | 70.4% | 89.1% | 112.7% | 121.1% | 69.6% |