| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 8,139 | 13,317 | 16,788 | 16,897 | 25,024 | |
| COGS | 7,422 | 12,323 | 15,514 | 15,458 | 22,521 |
| Gross profit | 718 | 994 | 1,274 | 1,440 | 2,503 |
| 322 | 492 | 594 | 699 | 830 | |
| Operating profit (EBITDA) | 395 | 502 | 680 | 740 | 1,674 |
| OPM % | 4.9% | 3.8% | 4.1% | 4.4% | 6.7% |
| Depreciation | 54 | 61 | 72 | 87 | 131 |
| Interest | 119 | 122 | 136 | 160 | 198 |
| 5 | 6 | 13 | 11 | 16 | |
| Profit before tax | 228 | 325 | 485 | 503 | 1,360 |
| Tax | 61 | 87 | 125 | 139 | 350 |
| Tax % | 26.9% | 26.7% | 25.7% | 27.5% | 25.8% |
| 167 | 238 | 360 | 365 | 1,010 | |
| PAT margin % | 2.1% | 1.8% | 2.1% | 2.2% | 4% |
| EPS (₹) | 3.3 | 4.8 | 7.2 | 7.3 | 20.2 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 250 | 250 |
| Reserves | 956 | 1,196 | 1,552 | 1,675 | 2,680 |
| Minority interest | 0 | — | 0 | — | — |
| 624 | 540 | 824 | 949 | 1,604 | |
| 1,619 | 2,495 | 2,794 | 4,055 | 6,411 | |
| Total equity & liabilities | 3,211 | 4,242 | 5,182 | 6,930 | 10,945 |
| 140 | 166 | 198 | 295 | 286 | |
| CWIP | 34 | 47 | 47 | 15 | 24 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| 3,038 | 4,030 | 4,938 | 6,620 | 10,636 | |
| Total assets | 3,211 | 4,242 | 5,182 | 6,930 | 10,945 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 220 | 280 | -18 | 289 | -398 | |
| Cash from investing | -36 | -67 | -112 | -215 | -66 |
| Cash from financing | -194 | -209 | 135 | -44 | 428 |
| Net cash flow | -11 | 4 | 5 | 30 | -36 |
| Free cash flow | — | — | — | — | — |
| CFO / Operating profit % | 55.5% | 55.8% | -2.7% | 39% | -23.8% |