Standalone figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 941 | 1,138 | 1,138 | 1,209 | 1,203 | 1,938 | 2,273 | 2,368 | 2,324 | 2,579 | 2,937 | |
| COGS | 455 | 485 | 485 | 577 | 527 | 830 | 867 | 1,234 | 1,084 | 1,142 | 1,355 |
| Gross profit | 486 | 652 | 652 | 632 | 675 | 1,109 | 1,406 | 1,134 | 1,240 | 1,437 | 1,582 |
| — | 496 | 496 | 451 | 487 | 727 | 933 | 914 | 1,037 | 1,202 | 1,402 | |
| — | 156 | 156 | 180 | 188 | 382 | 474 | 220 | 203 | 235 | 180 | |
| OPM % | — | 13.7% | 13.7% | 14.9% | 15.7% | 19.7% | 20.8% | 9.3% | 8.7% | 9.1% | 6.1% |
| Depreciation | 4 | 10 | 10 | 11 | 12 | 17 | 18 | 19 | 21 | 24 | 30 |
| Interest | 12 | 25 | 25 | 24 | 13 | 11 | 14 | 22 | 18 | 19 | 36 |
| 0 | 2 | 2 | 9 | 4 | 12 | 17 | 19 | 17 | 30 | 19 | |
| Profit before tax | 79 | 122 | 122 | 155 | 167 | 366 | 459 | 198 | 180 | 222 | 133 |
| Tax | 27 | 43 | 43 | 53 | 41 | 93 | 118 | 51 | 47 | 56 | 31 |
| Tax % | 34.9% | 35.3% | 35.3% | 34.5% | 24.5% | 25.3% | 25.7% | 26% | 25.9% | 25.3% | 23.7% |
| 51 | 79 | 79 | 101 | 126 | 273 | 341 | 147 | 134 | 166 | 101 | |
| PAT margin % | 5.5% | 7% | 7% | 8.4% | 10.5% | 14.1% | 15% | 6.2% | 5.8% | 6.4% | 3.5% |
| EPS (₹) | 20.3 | 31.4 | 31.4 | 40.1 | 49.9 | 90.9 | 113.5 | 48.8 | 44.4 | 55.2 | 33.7 |
| EPS adjusted (₹) | 1.7 | 29.9 | 29.9 | 38.2 | 47.6 | 87.3 | 109.1 | 46.9 | 42.7 | 53.1 | 32.4 |
| 30.5% | 4.5% | 6.4% | 8.7% | 25.1% | 0% | 10.6% | 10.2% | 4.5% | 3.6% | 5.9% | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 61 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 174 | 182 | 313 | 409 | — | 1,004 | 1,310 | 1,457 | 1,576 | 1,740 | 1,842 |
| 208 | 254 | 321 | 178 | — | 99 | 300 | 206 | 150 | 250 | 546 | |
| 156 | 158 | 232 | 212 | — | 356 | 356 | 416 | 438 | 553 | 684 | |
| Total equity & liabilities | 599 | 599 | 872 | 803 | — | 1,466 | 1,972 | 2,085 | 2,170 | 2,550 | 3,078 |
| 37 | 37 | 126 | 132 | 145 | 184 | 216 | 284 | 341 | 334 | 388 | |
| CWIP | 72 | 72 | 5 | 0 | — | 9 | 34 | 50 | 3 | 9 | 17 |
| Investments | 0 | 1 | 1 | 5 | — | 75 | 62 | 104 | 206 | 175 | 155 |
| 489 | 489 | 740 | 666 | — | 1,197 | 1,660 | 1,648 | 1,620 | 2,032 | 2,518 | |
| Total assets | 599 | 599 | 872 | 803 | — | 1,466 | 1,972 | 2,085 | 2,170 | 2,550 | 3,078 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 21 | -2 | 190 | 163 | 393 | -225 | 182 | 244 | -85 | -153 | |
| -25 | -20 | -19 | -12 | -42 | -176 | 44 | -88 | -128 | -12 | -34 | |
| -90 | -1 | 16 | -178 | -143 | -139 | 149 | -119 | -92 | 75 | 250 | |
| Net cash flow | -34 | -0 | -5 | -0 | -22 | 78 | -32 | -25 | 24 | -22 | 63 |
| Free cash flow | 57 | 21 | -2 | 190 | 163 | 328 | -300 | 98 | 209 | -122 | -208 |
| CFO / Operating profit % | — | 13.2% | -1.5% | 105.3% | 86.8% | 102.9% | -47.5% | 82.6% | 120% | -36.1% | -85% |