Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 338 | 491 | 493 | 494 | 530 | 623 | |
| COGS | 123 | 277 | 343 | 303 | 273 | 328 |
| Gross profit | 215 | 214 | 149 | 191 | 257 | 295 |
| 87 | 123 | 152 | 152 | 198 | 207 | |
| 128 | 91 | -3 | 39 | 59 | 88 | |
| OPM % | 37.8% | 18.5% | -0.6% | 7.8% | 11.1% | 14.1% |
| Depreciation | 14 | 15 | 18 | 20 | 21 | 28 |
| Interest | 1 | 4 | 14 | 16 | 21 | 28 |
| 1 | 1 | 0 | 1 | 0 | 1 | |
| Profit before tax | 114 | 73 | -34 | 5 | 17 | 33 |
| Tax | 30 | 19 | -7 | 1 | 4 | 8 |
| Tax % | 25.9% | 26.6% | -19.3% | 20.4% | 24.2% | 22.6% |
| 85 | 54 | -27 | 4 | 13 | 26 | |
| PAT margin % | 25% | 11% | -5.5% | 0.9% | 2.4% | 4.1% |
| EPS (₹) | 197.6 | 62.7 | -31.6 | 4.9 | 14.6 | 29.6 |
| EPS adjusted (₹) | 98.9 | 62.8 | -31.8 | 5 | 14.7 | 30.1 |
| 0.8% | 2.4% | — | 0% | 0% | — | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 243 | 296 | 267 | 272 | 285 | 310 |
| 24 | 212 | 190 | 173 | 268 | 356 | |
| 35 | 44 | 40 | 32 | 62 | 65 | |
| Total equity & liabilities | 311 | 560 | 506 | 485 | 624 | 740 |
| 121 | 198 | 227 | 244 | 269 | 328 | |
| CWIP | 0 | 8 | 1 | 5 | 26 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 191 | 354 | 277 | 236 | 328 | 411 | |
| Total assets | 311 | 560 | 506 | 485 | 624 | 740 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 26 | -83 | 64 | 58 | -51 | -55 | |
| -28 | -100 | -41 | -40 | -67 | -60 | |
| 2 | 182 | -23 | -17 | 117 | 116 | |
| Net cash flow | 0 | -1 | 1 | 1 | -1 | 1 |
| Free cash flow | -3 | -183 | 23 | 18 | -118 | -119 |
| CFO / Operating profit % | 20.6% | -91.3% | — | 148.9% | -86.7% | -63.1% |