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Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 465 | 526 | 588 | 630 | 711 | 690 | 906 | 1,020 | 1,220 | 1,371 | |
| COGS | — | — | — | — | -205 | 194 | 256 | 283 | -324 | -368 |
| Gross profit | — | — | — | — | — | 497 | 650 | 737 | — | — |
| 374 | 403 | 461 | 497 | 748 | 304 | 392 | 468 | 1,202 | 1,354 | |
| Operating profit (EBITDA) | 92 | 123 | 127 | 132 | 167 | 193 | 258 | 269 | 342 | 386 |
| OPM % | 19.7% | 23.3% | 21.7% | 21% | 23.5% | 28% | 28.4% | 26.3% | 28% | 28.1% |
| Depreciation | 21 | 24 | 34 | 36 | 52 | 68 | 85 | 89 | 92 | 98 |
| Interest | 17 | 15 | 13 | 12 | 15 | 31 | 43 | 40 | 33 | 33 |
| 8 | 8 | 9 | 8 | 12 | 12 | 12 | 16 | 21 | 22 | |
| Profit before tax | 62 | 92 | 89 | 93 | 112 | 106 | 141 | 155 | 238 | 278 |
| Tax | 22 | 32 | 31 | 33 | 17 | 28 | 36 | 39 | 58 | 69 |
| Tax % | 35% | 35% | 35.1% | 35.3% | 15.5% | 26.5% | 25.9% | 25.4% | 24.3% | 24.7% |
| 40 | 60 | 58 | 60 | 95 | 78 | 104 | 116 | 180 | 209 | |
| PAT margin % | 8.7% | 11.4% | 9.9% | 9.5% | 13.3% | 11.3% | 11.5% | 11.4% | 14.7% | 15.2% |
| EPS (₹) | 37 | 54.6 | 53.1 | 54.9 | 86.4 | 71 | 95.3 | 105.8 | 164.3 | 141 |
| EPS adjusted (₹) | — | — | — | — | 86.5 | 71 | 95.3 | 105.8 | — | — |
| 6.8% | 4.6% | 5.7% | 5.5% | 3.5% | 4.2% | 6.3% | 9.5% | 6.1% | 7.1% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 |
| Reserves | 420 | 499 | 598 | 708 |
| Minority interest | 0 | — | — | — |
| 508 | 583 | 511 | 473 | |
| 168 | 188 | 222 | 250 | |
| Total equity & liabilities | 1,107 | 1,281 | 1,343 | 1,442 |
| 643 | 1,033 | 1,085 | 1,088 | |
| CWIP | 300 | 45 | 5 | 23 |
| Investments | 0 | 0 | 0 | 0 |
| 165 | 203 | 252 | 331 | |
| Total assets | 1,107 | 1,281 | 1,343 | 1,442 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 87 | 126 | 152 | 186 | 262 | 263 | 344 | 335 | 362 | |
| -32 | -123 | -277 | -256 | -180 | -99 | -127 | -138 | -334 | -230 | |
| -50 | 60 | 160 | 113 | 38 | -119 | -86 | -243 | 62 | -58 | |
| Net cash flow | 17 | 24 | 9 | 9 | 44 | 44 | 50 | -38 | 63 | 73 |
| Free cash flow | 63 | -42 | 126 | 152 | 5 | 163 | 136 | 344 | 335 | 362 |
| CFO / Operating profit % | 80.6% | 68.2% | 95.3% | 90.9% | 96.1% | 101.7% | 97.9% | 100.7% | 86.8% | — |