Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 607 | 739 | 455 | 788 | 557 | 617 | 983 | 667 | |
| COGS | 246 | 321 | 195 | 367 | 265 | 255 | 422 | 334 |
| Gross profit | 360 | 418 | 261 | 421 | 292 | 362 | 560 | 333 |
| 222 | 286 | 160 | 250 | 232 | 261 | 360 | 305 | |
| 139 | 132 | 100 | 171 | 61 | 101 | 201 | 28 | |
| OPM % | 22.9% | 17.9% | 22% | 21.7% | 10.9% | 16.3% | 20.4% | 4.3% |
| Depreciation | 27 | 26 | 23 | 21 | 21 | 21 | 16 | 45 |
| Interest | 4 | 7 | 3 | 4 | 4 | 7 | 14 | 45 |
| 22 | 39 | 4 | 27 | 44 | 14 | 19 | 70 | |
| Profit before tax | 130 | 138 | 79 | 173 | 79 | 87 | 190 | 8 |
| Tax | 49 | 35 | 25 | 47 | 22 | 31 | 54 | 22 |
| Tax % | 37.5% | 25% | 31.2% | 27.5% | 28.2% | 35.6% | 28.4% | 257.3% |
| 81 | 103 | 54 | 125 | 57 | 56 | 136 | -13 | |
| PAT margin % | 13.4% | 14% | 11.9% | 15.9% | 10.2% | 9.1% | 13.8% | -2% |
| EPS (₹) | — | 15.5 | 8.2 | 18.8 | 8.6 | 8.5 | 7 | 0.3 |
| EPS adjusted (₹) | 4.1 | 5.1 | 2.7 | 6.3 | 2.9 | 2.8 | 7 | -0.7 |
| — | 9.7% | 18.4% | 8% | 17.5% | 17.7% | 7.2% | 166.7% | |
| Annual report | Annual report for Mar 2019 | 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 20 | 20 |
| Reserves | 365 | 440 | 557 | 635 | — | 806 | 852 | 898 | 1,013 | 1,010 |
| Minority interest | — | — | — | — | — | — | 118 | 128 | 177 | 209 |
| 92 | 3 | 87 | 96 | — | 73 | 25 | 681 | 1,083 | 1,199 | |
| 125 | 107 | 108 | 98 | — | 108 | 132 | 212 | 294 | 604 | |
| Total equity & liabilities | 586 | 555 | 758 | 835 | — | 994 | 1,134 | 1,925 | 2,587 | 3,042 |
| 183 | 173 | 214 | 234 | 227 | 243 | 264 | 244 | 232 | 1,142 | |
| CWIP | 0 | 14 | 38 | 20 | — | 12 | 292 | 886 | 1,391 | 946 |
| Investments | 2 | 1 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| 401 | 368 | 506 | 581 | — | 739 | 578 | 795 | 964 | 954 | |
| Total assets | 586 | 555 | 758 | 835 | — | 994 | 1,134 | 1,925 | 2,587 | 3,042 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 29 | 9 | 51 | 116 | 3 | 295 | -38 | 54 | 346 | |
| -52 | -78 | -29 | -8 | -61 | -534 | -607 | -455 | -341 | |
| -15 | 72 | -25 | -99 | 60 | -63 | 650 | 390 | 64 | |
| Net cash flow | -39 | 3 | -2 | 9 | 2 | -302 | 4 | -10 | 68 |
| Free cash flow | -11 | -69 | 22 | 107 | -24 | -121 | -655 | -451 | 18 |
| CFO / Operating profit % | — | 6.2% | 38.7% | 115.8% | 1.8% | 485.1% | -38.1% | 27% | — |