Standalone figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 581 | 665 | 816 | 936 | 1,066 | 1,103 | 1,217 | 1,365 | |
| COGS | 139 | 167 | 213 | 218 | 236 | 220 | 244 | 253 |
| Gross profit | 442 | 498 | 604 | 719 | 830 | 883 | 972 | 1,113 |
| 298 | 325 | 364 | 477 | 561 | 624 | 704 | 775 | |
| 145 | 173 | 239 | 242 | 269 | 258 | 268 | 338 | |
| OPM % | 24.9% | 25.9% | 29.3% | 25.8% | 25.3% | 23.4% | 22% | 24.8% |
| Depreciation | 15 | 31 | 36 | 46 | 85 | 91 | 105 | 116 |
| Interest | 1 | 7 | 6 | 17 | 27 | 22 | 18 | 19 |
| 21 | 5 | 49 | 68 | 21 | 12 | 17 | 9 | |
| Profit before tax | 149 | 140 | 246 | 248 | 179 | 157 | 162 | 212 |
| Tax | 48 | 28 | 48 | 56 | 40 | 42 | 37 | 54 |
| Tax % | 32% | 20% | 19.7% | 22.5% | 22.4% | 26.4% | 23% | 25.6% |
| 101 | 112 | 198 | 192 | 139 | 116 | 125 | 157 | |
| PAT margin % | 17.5% | 16.8% | 24.2% | 20.5% | 13% | 10.5% | 10.3% | 11.5% |
| EPS (₹) | 20.3 | 22.3 | 38.8 | 37.5 | 27.1 | 22.6 | 24.4 | 7.6 |
| EPS adjusted (₹) | 5.1 | 5.5 | 9.7 | 9.4 | 6.8 | 5.7 | 6 | 7.6 |
| 0% | 35.8% | 20.6% | 21.3% | 29.5% | 17.7% | 0% | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 41 |
| Reserves | 354 | 405 | 502 | 655 | 829 | 926 | 1,021 | 1,234 | 1,348 |
| Minority interest | — | — | — | — | 0 | 0 | — | — | — |
| 17 | 17 | — | 0 | 259 | 82 | 0 | 0 | 0 | |
| 59 | 95 | 176 | 274 | 361 | 416 | 442 | 440 | 481 | |
| Total equity & liabilities | 440 | 528 | 688 | 939 | 1,459 | 1,434 | 1,473 | 1,685 | 1,870 |
| 157 | 163 | 167 | 307 | 1,005 | 894 | 942 | 969 | 971 | |
| CWIP | — | — | — | — | — | — | 0 | — | — |
| Investments | 96 | 133 | 128 | 12 | 50 | 50 | 90 | 321 | 484 |
| 187 | 231 | 393 | 620 | 403 | 491 | 441 | 395 | 416 | |
| Total assets | 440 | 528 | 688 | 939 | 1,459 | 1,434 | 1,473 | 1,685 | 1,870 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 74 | 56 | 156 | 203 | 188 | 238 | 269 | 275 | 318 | |
| 19 | -4 | -51 | 74 | -676 | 47 | -81 | -196 | -209 | |
| -82 | -64 | -46 | -26 | 181 | -288 | -183 | -85 | -111 | |
| Net cash flow | 12 | -12 | 59 | 250 | -306 | -3 | 5 | -6 | -2 |
| Free cash flow | — | 56 | — | 178 | 154 | 189 | 236 | 236 | 318 |
| CFO / Operating profit % | — | 39% | 90.5% | 84.6% | 77.7% | 88.3% | 104.1% | 102.6% | 94% |