Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 525 | 503 | 586 | 626 | 646 | |
| COGS | 22 | 1 | 33 | 25 | 9 |
| Gross profit | 503 | — | 553 | 601 | 636 |
| 397 | 433 | 424 | 455 | 462 | |
| 106 | 68 | 129 | 146 | 174 | |
| OPM % | 20.1% | 13.5% | 22.1% | 23.4% | 27% |
| Depreciation | 18 | — | — | — | 31 |
| Interest | 9 | 9 | 9 | 11 | 14 |
| 14 | 20 | 18 | 43 | 14 | |
| Profit before tax | — | — | — | — | 144 |
| Tax | 26 | 24 | 37 | 45 | 37 |
| Tax % | — | — | — | — | 25.9% |
| 68 | 24 | 1 | 23 | 106 | |
| PAT margin % | 13% | 4.9% | 0.2% | 3.7% | 16.5% |
| EPS (₹) | 19.8 | 16.1 | 29.7 | 39.4 | 29.5 |
| EPS adjusted (₹) | — | — | — | — | 29 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 1 | 1 | 10 | 17 | 18 |
| Reserves | 345 | 409 | 485 | 602 | 944 |
| Minority interest | 6 | 2 | 5 | 13 | 16 |
| 96 | 149 | 120 | 237 | 172 | |
| 155 | 99 | 141 | 190 | 216 | |
| Total equity & liabilities | 604 | 660 | 760 | 1,059 | 1,367 |
| 220 | 244 | 241 | 287 | 388 | |
| CWIP | 10 | 2 | 13 | 116 | 90 |
| Investments | 11 | 20 | 38 | 20 | 20 |
| 362 | 393 | 469 | 635 | 868 | |
| Total assets | 604 | 660 | 760 | 1,059 | 1,367 |
| ₹ Cr | Mar 2026 |
|---|---|
| 175 | |
| -276 | |
| 150 | |
| Net cash flow | 49 |
| Free cash flow | 45 |
| CFO / Operating profit % | 100.2% |