Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 769 | 744 | 1,123 | 1,462 | 1,563 | 1,525 | 1,590 | |
| COGS | 355 | 343 | 505 | 684 | 717 | 662 | 713 |
| Gross profit | 414 | 401 | 618 | 778 | 846 | 863 | 877 |
| 282 | 274 | 426 | 505 | 553 | 567 | 597 | |
| 132 | 127 | 192 | 273 | 293 | 296 | 280 | |
| OPM % | 17.2% | 17.1% | 17.1% | 18.7% | 18.7% | 19.4% | 17.6% |
| Depreciation | 60 | 63 | 68 | 79 | 83 | 93 | 103 |
| Interest | 38 | 31 | 28 | 30 | 43 | 60 | 78 |
| 19 | 19 | 32 | 12 | 22 | 23 | 16 | |
| Profit before tax | 53 | 52 | 129 | 177 | 189 | 166 | 115 |
| Tax | 11 | 5 | 18 | 49 | 54 | 44 | 16 |
| Tax % | 21.1% | 10.5% | 13.9% | 27.7% | 28.8% | 26.5% | 14.1% |
| 42 | 47 | 111 | 128 | 135 | 122 | 99 | |
| PAT margin % | 5.5% | 6.3% | 9.9% | 8.8% | 8.6% | 8% | 6.2% |
| EPS (₹) | 17.4 | 19.4 | 46 | 53 | 55.8 | 25.2 | 20.4 |
| EPS adjusted (₹) | — | 9.7 | 23 | 26.5 | 27.9 | 25.2 | 20.4 |
| 43.2% | 0% | 10.9% | 11.3% | 10.7% | 47.5% | — | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 24 | 24 | 24 | 24 | 48 | 48 |
| Reserves | 463 | 535 | 649 | 765 | 844 | 929 |
| Minority interest | — | — | 0 | 0 | — | 0 |
| 532 | 596 | 654 | 804 | 1,051 | 1,074 | |
| 248 | 274 | 336 | 368 | 426 | 472 | |
| Total equity & liabilities | 1,267 | 1,430 | 1,664 | 1,961 | 2,370 | 2,524 |
| 693 | 745 | 804 | 914 | 964 | 1,101 | |
| CWIP | — | — | 63 | 124 | 383 | 337 |
| Investments | 3 | 22 | 22 | 23 | 4 | 10 |
| 571 | 663 | 775 | 900 | 1,018 | 1,077 | |
| Total assets | 1,267 | 1,430 | 1,664 | 1,961 | 2,370 | 2,524 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 118 | -42 | 27 | 283 | 20 | 151 | 167 | 131 | 183 | 230 | |
| -75 | -86 | -301 | -78 | -11 | -126 | -185 | -232 | -358 | -181 | |
| -30 | 112 | 281 | -202 | 4 | 13 | 11 | 95 | 183 | -41 | |
| Net cash flow | 13 | 30 | 8 | 3 | 12 | 39 | -8 | -6 | 8 | 8 |
| Free cash flow | — | — | — | — | 20 | 151 | 167 | 131 | 183 | 230 |
| CFO / Operating profit % | — | — | — | 214% | 15.5% | 78.8% | 61.1% | 44.8% | 62% | 82% |