| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 4,840 | 6,172 | 8,242 | 10,336 | |
| COGS | 14 | -23 | -8 | -21 |
| 3,553 | 4,512 | 6,123 | 7,745 | |
| Operating profit (EBITDA) | 1,272 | 1,683 | 2,127 | 2,611 |
| OPM % | 26.3% | 27.3% | 25.8% | 25.3% |
| Depreciation | 328 | 397 | 507 | 680 |
| Interest | 330 | 455 | 512 | 864 |
| -15 | -86 | 134 | 111 | |
| Profit before tax | 571 | 745 | 1,242 | 1,178 |
| Tax | 157 | 212 | 161 | 262 |
| Tax % | 27.4% | 28.4% | 12.9% | 22.2% |
| 414 | 533 | 1,082 | 917 | |
| PAT margin % | 8.6% | 8.6% | 13.1% | 8.9% |
| EPS (₹) | 3.8 | 5.3 | 9.3 | 7.7 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 76 | 76 | 77 | 236 |
| Reserves | 3,205 | 3,940 | 5,770 | 8,190 |
| Minority interest | 234 | 72 | 153 | 373 |
| 2,150 | 3,944 | 4,767 | 10,553 | |
| 2,273 | 2,787 | 3,305 | 5,512 | |
| Total equity & liabilities | 7,937 | 10,819 | 14,072 | 24,865 |
| 4,935 | 6,934 | 8,126 | 16,368 | |
| CWIP | 40 | 42 | 614 | 795 |
| Investments | 1,038 | 1,121 | 1,776 | 2,675 |
| 1,924 | 2,722 | 3,556 | 5,026 | |
| Total assets | 7,937 | 10,819 | 14,072 | 24,865 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1,152 | 1,389 | 1,570 | 2,078 | |
| Cash from investing | -995 | -871 | -2,658 | -7,037 |
| Cash from financing | -145 | -250 | 904 | 4,954 |
| Net cash flow | 12 | 268 | -184 | -4 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 90.6% | 82.5% | 73.8% | 79.6% |