| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1,245 | 1,600 | 2,425 | 3,158 | 4,312 | |
| COGS | 872 | 1,084 | 1,723 | 2,130 | 2,520 |
| Gross profit | 373 | 516 | 702 | 1,028 | 1,792 |
| 243 | 362 | 439 | 681 | 1,294 | |
| Operating profit (EBITDA) | 130 | 154 | 263 | 347 | 498 |
| OPM % | 10.4% | 9.6% | 10.8% | 11% | 11.6% |
| Depreciation | 31 | 32 | 35 | 38 | 51 |
| Interest | 78 | 76 | 93 | 128 | 141 |
| 2 | 1 | 2 | 7 | 4 | |
| Profit before tax | 23 | 47 | 137 | 188 | 311 |
| Tax | 10 | 4 | 35 | 49 | 82 |
| Tax % | 44.8% | 9.1% | 25.3% | 26% | 26.5% |
| 13 | 42 | 103 | 139 | 229 | |
| PAT margin % | 1% | 2.7% | 4.2% | 4.4% | 5.3% |
| EPS (₹) | — | — | — | — | — |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 292 | 292 |
| Reserves | 404 | 445 | 548 | 691 | 928 |
| Minority interest | — | — | — | 0 | 0 |
| 428 | 327 | 509 | 556 | 1,030 | |
| 707 | 759 | 783 | 1,223 | 1,892 | |
| Total equity & liabilities | 1,544 | 1,537 | 1,845 | 2,763 | 4,142 |
| 457 | 506 | 573 | 645 | 1,172 | |
| CWIP | 40 | 16 | 17 | 194 | 485 |
| Investments | 1 | 1 | 1 | 4 | 9 |
| 1,047 | 1,014 | 1,254 | 1,919 | 2,476 | |
| Total assets | 1,544 | 1,537 | 1,845 | 2,763 | 4,142 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 182 | 241 | 40 | 103 | 675 | |
| Cash from investing | -56 | -61 | -124 | -276 | -959 |
| Cash from financing | -129 | -180 | 88 | 195 | 328 |
| Net cash flow | -4 | -0 | 4 | 21 | 44 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | 139.9% | 156.7% | 15.2% | 29.6% | 135.5% |