Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 462 | 503 | 530 | 303 | 608 | 779 | 861 | 1,003 | 1,213 | |
| COGS | -3 | -30 | 213 | 159 | 288 | 372 | 427 | 475 | 583 |
| Gross profit | — | — | 317 | 144 | 320 | 407 | 434 | 528 | 630 |
| — | — | 222 | 125 | 220 | 255 | 257 | 337 | 392 | |
| — | — | 95 | 19 | 100 | 152 | 177 | 191 | 238 | |
| OPM % | — | — | 18% | 6.3% | 16.4% | 19.5% | 20.6% | 19% | 19.6% |
| Depreciation | — | — | 8 | 7 | 7 | 9 | 10 | 32 | 44 |
| Interest | 5 | 7 | 9 | 7 | 5 | 6 | 4 | 10 | 14 |
| 21 | 22 | 18 | 17 | 17 | 20 | 37 | 49 | 24 | |
| Profit before tax | — | — | 96 | 23 | 105 | 157 | 200 | 198 | 203 |
| Tax | 35 | 39 | 23 | 3 | 24 | 38 | 45 | 48 | 50 |
| Tax % | — | — | 23.6% | 12.3% | 22.5% | 24.1% | 22.6% | 24.5% | 24.9% |
| 73 | 80 | 73 | 20 | 82 | 119 | 155 | 149 | 152 | |
| PAT margin % | 15.8% | 16% | 13.8% | 6.5% | 13.4% | 15.3% | 18% | 14.9% | 12.6% |
| EPS (₹) | 1,23,25,037 | — | 59.3 | 16.1 | 13.3 | 19.3 | 25.1 | 23.4 | 23 |
| EPS adjusted (₹) | 11.9 | 13 | 11.9 | 3.2 | 13.2 | 19.3 | 25.1 | 23.4 | 23 |
| 0% | — | 62.4% | 180.5% | 105.7% | 41.4% | 16% | 0% | — | |
| Annual report | Annual report for Mar 2018 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 | 62 | 62 | 62 | 62 | 62 |
| Reserves | 286 | 316 | 387 | 418 | 434 | 421 | 416 | 485 | 615 | 758 | 877 |
| Minority interest | — | — | — | — | — | — | — | — | — | 171 | 181 |
| 29 | 29 | 48 | 93 | 88 | 46 | 77 | 51 | 2 | 108 | 48 | |
| 96 | 94 | 109 | 122 | 102 | 103 | 188 | 219 | 159 | 327 | 329 | |
| Total equity & liabilities | 424 | 451 | 556 | 646 | 637 | 582 | 743 | 817 | 838 | 1,426 | 1,497 |
| — | 58 | 68 | 79 | 76 | 81 | 85 | 108 | 108 | 478 | 484 | |
| CWIP | 3 | 3 | 9 | 2 | 3 | 1 | 1 | 1 | 0 | 0 | 11 |
| Investments | 160 | 186 | 230 | 236 | 195 | 132 | 142 | 154 | 187 | 182 | 166 |
| 262 | 204 | 249 | 329 | 363 | 368 | 516 | 554 | 543 | 766 | 834 | |
| Total assets | 424 | 451 | 556 | 646 | 637 | 582 | 743 | 817 | 838 | 1,426 | 1,497 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 74 | 97 | 57 | 75 | 136 | 14 | 183 | |
| 46 | 76 | -2 | -18 | -13 | -185 | -28 | |
| -70 | -85 | -12 | -52 | -61 | -20 | -51 | |
| Net cash flow | 27 | 88 | 43 | 5 | 62 | -191 | 104 |
| Free cash flow | 60 | 94 | 46 | 51 | 126 | -71 | 163 |
| CFO / Operating profit % | 77.7% | 518% | 56.9% | 49.4% | 76.7% | 7.3% | 77.1% |