Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1,199 | 1,188 | 1,706 | 1,959 | 1,982 | 1,846 | |
| COGS | 624 | 612 | 967 | 1,121 | 1,146 | 1,017 |
| Gross profit | 574 | 576 | 739 | 839 | 836 | 828 |
| 381 | 313 | 400 | 468 | 463 | 467 | |
| 194 | 263 | 338 | 371 | 373 | 361 | |
| OPM % | 16.2% | 22.2% | 19.8% | 18.9% | 18.8% | 19.6% |
| Depreciation | 43 | 44 | 46 | 61 | 63 | 57 |
| Interest | 10 | 7 | 13 | 26 | 19 | 9 |
| 23 | 43 | 52 | 49 | 55 | 52 | |
| Profit before tax | 165 | 255 | 331 | 333 | 346 | 348 |
| Tax | 31 | 65 | 83 | 84 | 90 | 90 |
| Tax % | 18.7% | 25.4% | 25.1% | 25.3% | 26% | 25.9% |
| 134 | 190 | 248 | 249 | 256 | 258 | |
| PAT margin % | 11.2% | 16% | 14.5% | 12.7% | 12.9% | 14% |
| EPS (₹) | 31.3 | 43.6 | 55.9 | 0 | 58.7 | 59.1 |
| EPS adjusted (₹) | 31.3 | 43.5 | 55.8 | 56.9 | 58.6 | 59 |
| 16% | 17.2% | 17.9% | — | 17% | 16.9% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | — | 1,131 | 1,346 | — | 1,658 | 1,870 | 2,083 |
| Minority interest | — | — | — | — | 0 | 0 | 0 |
| — | 173 | 340 | — | 596 | 438 | 475 | |
| — | 324 | 551 | — | 297 | 403 | 416 | |
| Total equity & liabilities | — | 1,650 | 2,258 | — | 2,573 | 2,732 | 2,996 |
| 418 | 382 | 358 | 599 | 734 | 678 | 627 | |
| CWIP | — | 11 | 154 | — | 381 | 429 | 560 |
| Investments | — | 144 | 147 | — | 41 | 3 | 11 |
| — | 1,113 | 1,597 | — | 1,418 | 1,622 | 1,798 | |
| Total assets | — | 1,650 | 2,258 | — | 2,573 | 2,732 | 2,996 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 152 | 191 | 286 | 257 | 55 | 362 | 302 | 382 | 141 | |
| -38 | -77 | -99 | -183 | -219 | -474 | -283 | -135 | -105 | |
| -98 | -105 | -181 | -80 | 160 | 123 | -10 | -252 | -42 | |
| Net cash flow | 16 | 10 | 5 | -6 | -3 | 11 | 9 | -5 | -6 |
| Free cash flow | 138 | 158 | 264 | 223 | 39 | 187 | -258 | 357 | 79 |
| CFO / Operating profit % | — | — | — | 132.5% | 21.1% | 106.9% | 81.3% | 102.4% | 39% |