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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,245 | 1,300 | 1,692 | 1,877 | 1,602 | 1,426 | 1,751 | 2,320 | 2,637 | 3,400 | 4,184 | |
| COGS | -840 | -844 | 1,090 | 346 | 984 | 903 | 1,127 | 1,511 | 1,717 | 2,310 | 2,752 |
| Gross profit | — | — | 602 | 1,532 | 618 | 523 | 624 | 808 | 919 | 1,090 | 1,432 |
| 2,006 | 2,044 | 467 | 1,379 | 460 | 424 | 489 | 601 | 691 | 814 | 1,032 | |
| 79 | 100 | 134 | 153 | 158 | 99 | 135 | 207 | 228 | 276 | 400 | |
| OPM % | 6.3% | 7.7% | 7.9% | 8.2% | 9.9% | 7% | 7.7% | 8.9% | 8.7% | 8.1% | 9.6% |
| Depreciation | 38 | 40 | 48 | 61 | 64 | 65 | 64 | 80 | 92 | 111 | 149 |
| Interest | 13 | 11 | 7 | 16 | 22 | 28 | 21 | 29 | 48 | 72 | 73 |
| 4 | 6 | 9 | 26 | 10 | 25 | -4 | 9 | 38 | 19 | 12 | |
| Profit before tax | 42 | 54 | 88 | 139 | 82 | 32 | 46 | 107 | 126 | 112 | 189 |
| Tax | 4 | 9 | 25 | 32 | 10 | 14 | 11 | 37 | 40 | 20 | 43 |
| Tax % | 10.2% | 16.6% | 28.1% | 22.8% | 11.8% | 45.9% | 23.2% | 34.3% | 31.7% | 18.2% | 22.5% |
| 37 | 45 | 63 | 107 | 72 | 17 | 35 | 71 | 86 | 92 | 147 | |
| PAT margin % | 3% | 3.5% | 3.7% | 5.7% | 4.5% | 1.2% | 2% | 3.1% | 3.3% | 2.7% | 3.5% |
| EPS (₹) | 40 | — | 67.7 | 114.9 | 77.4 | 18.2 | 37.9 | 75.6 | 92.1 | 97.9 | 156.7 |
| EPS adjusted (₹) | — | — | — | — | 77.3 | 18.2 | 37.9 | 75.6 | 92.1 | 97.9 | 156.7 |
| 30% | — | 34% | 30.5% | 30.4% | 38.4% | 35.6% | 35.7% | 38% | 35.8% | 35.1% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | — | 388 | 413 | 472 | 531 | 590 | 704 |
| — | 301 | 364 | 382 | 597 | 772 | 807 | |
| — | 577 | 666 | 869 | 1,281 | 1,251 | 1,642 | |
| Total equity & liabilities | — | 1,276 | 1,452 | 1,732 | 2,418 | 2,621 | 3,163 |
| 642 | 626 | 710 | 742 | 957 | 1,094 | 1,423 | |
| CWIP | — | 47 | 48 | 43 | 177 | 212 | 105 |
| Investments | — | 6 | 9 | 17 | 22 | 24 | 25 |
| — | 596 | 686 | 930 | 1,262 | 1,292 | 1,610 | |
| Total assets | — | 1,276 | 1,452 | 1,732 | 2,418 | 2,621 | 3,163 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 140 | 104 | 103 | 76 | 108 | 111 | 133 | 250 | 367 | |
| -62 | -128 | -97 | -194 | -31 | -129 | -93 | -245 | 326 | -264 | |
| -39 | -11 | -6 | 96 | -51 | 34 | -26 | 137 | 635 | -90 | |
| Net cash flow | -2 | 1 | 1 | 6 | -5 | 13 | -9 | 24 | 1,211 | 13 |
| Free cash flow | 30 | 7 | -47 | -64 | 10 | -16 | 22 | -123 | -63 | 81 |
| CFO / Operating profit % | 99.8% | 104.3% | 67.8% | 65.5% | 76.8% | 80% | 53.4% | 58.3% | 90.8% | 91.9% |