Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 552 | 552 | 2,813 | 2,368 | 2,976 | 4,300 | 4,651 | 5,056 | 6,185 | |
| COGS | 316 | 316 | 1,699 | 1,493 | 1,876 | 2,777 | 2,924 | 3,146 | 3,900 |
| Gross profit | 236 | 236 | 1,114 | 875 | 1,100 | 1,523 | 1,727 | 1,910 | 2,286 |
| 206 | 206 | 852 | 654 | 798 | 1,071 | 1,211 | 1,319 | 1,484 | |
| 29 | 29 | 262 | 221 | 302 | 452 | 516 | 591 | 802 | |
| OPM % | 5.3% | 5.3% | 9.3% | 9.3% | 10.2% | 10.5% | 11.1% | 11.7% | 13% |
| Depreciation | 14 | 14 | 118 | 94 | 112 | 138 | 166 | 204 | 230 |
| Interest | 7 | 7 | 50 | 36 | 31 | 41 | 56 | 67 | 122 |
| 10 | 10 | -249 | -8 | 57 | 16 | 16 | 32 | 14 | |
| Profit before tax | 19 | 19 | -154 | 84 | 216 | 289 | 310 | 352 | 465 |
| Tax | 2 | 2 | 45 | 31 | 24 | 4 | 83 | 96 | 106 |
| Tax % | 11.8% | 11.8% | 29.4% | 37.1% | 11.1% | 1.4% | 26.8% | 27.4% | 22.9% |
| 16 | 16 | -200 | 53 | 192 | 285 | 227 | 255 | 358 | |
| PAT margin % | 3% | 3% | -7.1% | 2.2% | 6.5% | 6.6% | 4.9% | 5.1% | 5.8% |
| EPS (₹) | 0.8 | 0.8 | -9 | 2.3 | 8.2 | 12.1 | 9.7 | 10.9 | 15.3 |
| EPS adjusted (₹) | 0.8 | 0.8 | -8.8 | 2.2 | 8 | 11.9 | 9.5 | 10.7 | 15.1 |
| 64.1% | 76.9% | — | 27.9% | 12.3% | 9.9% | 14.5% | 12.9% | 9.1% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 42 | 42 | 45 | 45 | 48 | 48 | 48 | 48 | 48 | 48 |
| Reserves | 501 | 699 | 1,150 | 930 | 1,099 | 1,282 | 1,543 | 1,933 | 2,154 | 2,596 |
| Minority interest | — | — | — | — | — | — | — | — | — | 15 |
| 368 | 309 | 533 | 427 | 483 | 391 | 553 | 348 | 1,345 | 1,212 | |
| 424 | 1,009 | 724 | 926 | 700 | 850 | 1,081 | 1,110 | 1,336 | 1,625 | |
| Total equity & liabilities | 1,334 | 2,059 | 2,452 | 2,329 | 2,330 | 2,572 | 3,224 | 3,439 | 4,883 | 5,495 |
| 474 | 711 | 732 | 570 | 613 | 887 | 1,026 | 1,207 | 1,507 | 1,602 | |
| CWIP | 3 | 16 | 21 | 28 | 18 | 33 | 85 | 58 | 65 | 129 |
| Investments | 140 | 139 | 165 | 176 | 181 | 64 | 451 | 348 | 1,476 | 1,558 |
| 717 | 1,193 | 1,534 | 1,554 | 1,519 | 1,588 | 1,662 | 1,827 | 1,835 | 2,206 | |
| Total assets | 1,334 | 2,059 | 2,452 | 2,329 | 2,330 | 2,572 | 3,224 | 3,439 | 4,883 | 5,495 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 70 | 209 | 451 | 86 | 167 | 598 | 287 | 544 | 676 | |
| -170 | -200 | -402 | -137 | -193 | -7 | -640 | 117 | -1,409 | -383 | |
| 67 | 122 | 203 | -249 | 65 | -143 | 75 | -359 | 789 | -267 | |
| Net cash flow | -54 | -8 | 11 | 65 | -42 | 17 | 34 | 45 | -76 | 25 |
| Free cash flow | -110 | -126 | 89 | 302 | -49 | 58 | 348 | 35 | 194 | 281 |
| CFO / Operating profit % | 126.2% | 182.2% | — | 180.3% | 39.4% | 56.7% | 129.6% | 55.8% | 94.7% | 93.7% |