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| ₹ Cr | Mar 2024 | Mar 2025 | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 1,09,558 | 1,28,218 | 1,09,558 | 1,46,885 | 1,28,218 | |
| 55,217 | 65,163 | 55,217 | 73,504 | 65,163 | |
| Operating profit (EBITDA) | 54,341 | 63,055 | 54,341 | 73,382 | 63,055 |
| OPM % | 49.6% | 49.2% | 49.6% | 50% | 49.2% |
| Depreciation | 22,103 | 24,138 | 22,103 | 27,249 | 24,138 |
| Interest | 4,048 | 4,905 | 4,048 | 8,653 | 4,905 |
| 617 | 1,115 | 617 | 2,874 | 1,115 | |
| Profit before tax | — | — | — | — | — |
| Tax | 7,374 | 9,007 | 7,374 | 10,300 | 9,007 |
| 21,434 | 26,120 | 21,434 | 30,053 | 26,120 | |
| PAT margin % | 19.6% | 20.4% | 19.6% | 20.5% | 20.4% |
| EPS (₹) | — | — | — | — | — |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 8,939 | 8,939 | 8,939 |
| Reserves | 2,69,347 | 2,96,108 | 3,27,038 |
| 54,349 | 73,060 | 70,781 | |
| 2,06,945 | 2,03,126 | 2,08,836 | |
| Total equity & liabilities | 5,39,580 | 5,81,234 | 6,15,594 |
| 1,67,304 | 2,13,910 | 2,90,868 | |
| CWIP | 81,177 | 60,329 | 14,467 |
| Investments | 6,037 | 22,664 | 30,420 |
| 2,85,062 | 2,84,331 | 2,79,839 | |
| Total assets | 5,39,580 | 5,81,234 | 6,15,594 |
| ₹ Cr | Mar 2024 | Mar 2025 | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 57,662 | 68,156 | 57,662 | 77,556 | 68,156 | |
| Cash from investing | -56,588 | -63,726 | -56,588 | -43,591 | -63,726 |
| Cash from financing | 379 | 1,093 | 379 | -25,419 | 1,093 |
| Net cash flow | 1,453 | 5,523 | 1,453 | 8,546 | 5,523 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | 106.1% | 108.1% | 106.1% | 105.7% | 108.1% |