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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 561 | 608 | 608 | 652 | 942 | 903 | 1,157 | 1,322 | 1,335 | 1,475 | 3,605 | |
| COGS | -409 | 415 | 415 | 456 | 652 | 633 | 813 | 918 | 900 | 990 | 2,306 |
| Gross profit | — | 192 | 192 | 196 | 291 | 270 | 344 | 404 | 434 | 485 | 1,299 |
| 948 | 148 | 148 | 156 | 222 | 205 | 254 | 297 | 320 | 361 | 859 | |
| 22 | 44 | 44 | 40 | 68 | 66 | 90 | 107 | 114 | 125 | 440 | |
| OPM % | 4% | 7.2% | 7.2% | 6.2% | 7.2% | 7.3% | 7.8% | 8.1% | 8.5% | 8.5% | 12.2% |
| Depreciation | — | 13 | 13 | 13 | 27 | 25 | 27 | 31 | 33 | 34 | 124 |
| Interest | 4 | 3 | 3 | 3 | 7 | 7 | 6 | 11 | 30 | 36 | 84 |
| 8 | 13 | 13 | 34 | 35 | 22 | 20 | 25 | 63 | 40 | 41 | |
| Profit before tax | 27 | 41 | 41 | 59 | 70 | 56 | 77 | 90 | 114 | 95 | 273 |
| Tax | 7 | 11 | 11 | 13 | 10 | 14 | 19 | 16 | 21 | 21 | 66 |
| Tax % | 27.7% | 28% | 28% | 22.3% | 14.4% | 24.4% | 24.4% | 18.2% | 18.8% | 22.2% | 24.3% |
| 20 | 29 | 29 | 45 | 60 | 42 | 59 | 74 | 93 | 74 | 207 | |
| PAT margin % | 3.5% | 4.8% | 4.8% | 7% | 6.3% | 4.7% | 5.1% | 5.6% | 6.9% | 5% | 5.7% |
| EPS (₹) | 14.3 | 21.4 | 21.4 | 6.7 | 8.7 | 6.2 | 8.6 | 10.8 | 13.6 | 10.9 | 30.4 |
| EPS adjusted (₹) | — | — | — | — | — | 6.2 | 8.6 | 10.8 | 13.6 | 10.9 | 30.4 |
| 32.8% | 21.9% | 9.3% | 45% | 34.4% | 48.6% | 40.7% | 41.7% | 40.4% | 50.7% | 18.1% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | — | 470 | 569 | 660 | 701 | 1,023 |
| Minority interest | — | — | 0 | — | — | — |
| — | 95 | 259 | 369 | 384 | 808 | |
| — | 309 | 289 | 292 | 298 | 1,132 | |
| Total equity & liabilities | — | 888 | 1,130 | 1,334 | 1,398 | 2,976 |
| 223 | 237 | 268 | 254 | 278 | 965 | |
| CWIP | — | 9 | 2 | 3 | 21 | 32 |
| Investments | — | 217 | 218 | 315 | 285 | 495 |
| — | 425 | 642 | 762 | 813 | 1,484 | |
| Total assets | — | 888 | 1,130 | 1,334 | 1,398 | 2,976 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 51 | 52 | 45 | 81 | 55 | 88 | 53 | 77 | 235 | |
| -14 | -84 | 5 | -64 | -69 | -220 | -93 | -55 | -368 | |
| -42 | 31 | -33 | -46 | 16 | 130 | 44 | -29 | 126 | |
| Net cash flow | -4 | -0 | 17 | -30 | 1 | -2 | 3 | -7 | -7 |
| Free cash flow | — | 15 | 38 | 81 | 25 | 41 | 30 | 6 | 63 |
| CFO / Operating profit % | 116.8% | 129.4% | 66% | 122.8% | 60.4% | 82.1% | 46.2% | 61.8% | 53.4% |