| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1,394 | 1,822 | 2,350 | 3,138 | |
| COGS | 942 | 1,253 | 1,553 | 2,104 |
| Gross profit | 452 | 569 | 796 | 1,035 |
| 256 | 351 | 491 | 606 | |
| Operating profit (EBITDA) | 197 | 217 | 305 | 429 |
| OPM % | 14.1% | 11.9% | 13% | 13.7% |
| Depreciation | 80 | 107 | 136 | 170 |
| Interest | 57 | 72 | 86 | 106 |
| 5 | 5 | 5 | 7 | |
| Profit before tax | 63 | 43 | 88 | 158 |
| Tax | 36 | 23 | 41 | 31 |
| Tax % | 57.1% | 54.4% | 47.4% | 19.9% |
| 27 | 19 | 46 | 127 | |
| PAT margin % | 2% | 1.1% | 2% | 4.1% |
| EPS (₹) | — | — | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 4 | 4 | 126 | 128 |
| Reserves | 259 | 279 | 199 | 335 |
| Minority interest | 0 | 0 | 2 | — |
| 798 | 1,037 | 1,376 | 1,672 | |
| 229 | 287 | 446 | 542 | |
| Total equity & liabilities | 1,289 | 1,606 | 2,151 | 2,676 |
| 901 | 1,136 | 1,328 | 1,617 | |
| CWIP | 147 | 95 | 243 | 371 |
| Investments | — | — | — | — |
| 241 | 375 | 580 | 688 | |
| Total assets | 1,289 | 1,606 | 2,151 | 2,676 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 175 | 140 | 315 | 302 | |
| Cash from investing | -368 | -290 | -545 | -470 |
| Cash from financing | 198 | 152 | 233 | 164 |
| Net cash flow | 5 | 2 | 3 | -3 |
| Free cash flow | — | — | — | — |
| CFO / Operating profit % | 89% | 64.6% | 103.2% | 70.4% |