Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 455 | 487 | 620 | 717 | 773 | |
| COGS | 60 | 74 | 141 | 169 | 179 |
| Gross profit | 395 | 413 | 479 | 548 | 594 |
| 264 | 291 | 334 | 358 | 382 | |
| 131 | 122 | 144 | 190 | 212 | |
| OPM % | 28.9% | 25.1% | 23.3% | 26.5% | 27.4% |
| Depreciation | 41 | 54 | 75 | 88 | 90 |
| Interest | 18 | 8 | 16 | 25 | 34 |
| 15 | 19 | 17 | 26 | 43 | |
| Profit before tax | 87 | 80 | 70 | 103 | 130 |
| Tax | 18 | 18 | 13 | 25 | 29 |
| Tax % | 21% | 22.6% | 18.8% | 24.4% | 22.2% |
| 68 | 62 | 57 | 78 | 101 | |
| PAT margin % | 15% | 12.8% | 9.2% | 10.8% | 13.1% |
| EPS (₹) | 22.9 | 19.8 | 17.9 | 24 | 31.3 |
| EPS adjusted (₹) | 21.8 | 19.8 | 17.6 | 24 | 31.3 |
| 10.9% | 13.9% | 14% | 11.4% | 6.4% | |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 |
| Reserves | — | 723 | 794 | 867 | 964 |
| — | 32 | 160 | 204 | 534 | |
| — | 139 | 202 | 195 | 309 | |
| Total equity & liabilities | — | 910 | 1,172 | 1,282 | 1,824 |
| 386 | 471 | 647 | 670 | 656 | |
| CWIP | — | 25 | 10 | 3 | 208 |
| Investments | — | 0 | 0 | 32 | 57 |
| — | 413 | 515 | 577 | 902 | |
| Total assets | — | 910 | 1,172 | 1,282 | 1,824 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 128 | 76 | 24 | 87 | 143 | |
| -241 | -109 | -129 | -100 | -396 | |
| 176 | -33 | 84 | 14 | 279 | |
| Net cash flow | 64 | -66 | -20 | 1 | 26 |
| Free cash flow | -4 | -65 | -170 | -39 | -76 |
| CFO / Operating profit % | 97.7% | 62.4% | 16.9% | 45.9% | 67.5% |