Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 306 | 408 | 539 | 641 | 848 | 1,060 | |
| 201 | 286 | 394 | 505 | 652 | 824 | |
| 105 | 122 | 145 | 136 | 196 | 236 | |
| OPM % | 34.2% | 29.9% | 26.9% | 21.2% | 23.1% | 22.3% |
| Depreciation | 7 | 8 | 9 | 10 | 29 | 41 |
| Interest | 3 | 3 | 3 | 3 | 7 | 10 |
| 21 | 44 | 56 | 74 | 69 | 76 | |
| Profit before tax | 116 | 154 | 189 | 197 | 229 | 261 |
| Tax | 24 | 25 | 34 | 38 | 55 | 59 |
| Tax % | 21.1% | 16% | 17.9% | 19.5% | 24.2% | 22.6% |
| 91 | 130 | 155 | 159 | 174 | 202 | |
| PAT margin % | 29.9% | 31.8% | 28.9% | 24.8% | 20.5% | 19.1% |
| EPS (₹) | 5.4 | 7.1 | 7.7 | 7.7 | 8.5 | 9.6 |
| EPS adjusted (₹) | 112.9 | 6.5 | 7.6 | 7.7 | 8.4 | 9.6 |
| Annual report | — | Annual report for Mar 2022 | Annual report for Mar 2023 | 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 | 1 | 1 | 20 | 20 | 21 | 21 | 21 |
| Reserves | — | 437 | 1,006 | 1,187 | 1,354 | 1,479 | 1,735 |
| Minority interest | — | 0 | — | — | — | 37 | 29 |
| — | 23 | 0 | 0 | 0 | 0 | 0 | |
| — | 59 | 73 | 55 | 81 | 252 | 310 | |
| Total equity & liabilities | — | 519 | 1,100 | 1,263 | 1,456 | 1,789 | 2,094 |
| 35 | 30 | 29 | 23 | 28 | 401 | 397 | |
| CWIP | — | 0 | 0 | — | — | 9 | 0 |
| Investments | — | 139 | 194 | 501 | 676 | 848 | 917 |
| — | 350 | 878 | 739 | 753 | 531 | 781 | |
| Total assets | — | 519 | 1,100 | 1,263 | 1,456 | 1,789 | 2,094 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 90 | 87 | 97 | 115 | 130 | 165 | |
| -45 | -439 | -285 | -4 | -242 | -73 | |
| 17 | 449 | -4 | -1 | -5 | -7 | |
| Net cash flow | 62 | 97 | -192 | 111 | -116 | 85 |
| Free cash flow | 88 | 81 | 94 | 111 | 114 | 142 |
| CFO / Operating profit % | 86% | 71.8% | 67.2% | 84.8% | 66.7% | 69.6% |