Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 904 | 1,118 | 1,062 | 1,100 | 1,276 | |
| COGS | 468 | 593 | 610 | 573 | 643 |
| Gross profit | 437 | 525 | 452 | 527 | 633 |
| 257 | 307 | 310 | 341 | 406 | |
| 180 | 218 | 142 | 187 | 227 | |
| OPM % | 19.9% | 19.5% | 13.4% | 17% | 17.8% |
| Depreciation | 37 | 42 | 51 | 60 | 66 |
| Interest | 16 | 24 | 37 | 48 | 51 |
| 25 | 21 | 28 | 35 | 36 | |
| Profit before tax | 152 | 172 | 81 | 114 | 147 |
| Tax | 39 | 40 | 21 | 33 | 35 |
| Tax % | 25.3% | 23.1% | 25.7% | 28.7% | 23.9% |
| 114 | 133 | 60 | 81 | 112 | |
| PAT margin % | 12.6% | 11.9% | 5.6% | 7.4% | 8.8% |
| EPS (₹) | 55 | 63.9 | 28.9 | 39.2 | 54.1 |
| EPS adjusted (₹) | 55 | 63.9 | 28.9 | 39.2 | 54.1 |
| 36.4% | 31.3% | 69.2% | 51.1% | 37% | |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 21 | 21 | 21 | 21 | 21 | 21 |
| Reserves | — | 667 | 756 | 774 | 813 | 885 |
| — | 68 | 202 | 217 | 287 | 329 | |
| — | 361 | 518 | 504 | 595 | 686 | |
| Total equity & liabilities | — | 1,117 | 1,496 | 1,516 | 1,716 | 1,920 |
| 149 | 153 | 281 | 332 | 390 | 389 | |
| CWIP | — | 1 | 19 | 0 | 0 | 24 |
| Investments | — | 217 | 243 | 225 | 246 | 252 |
| — | 745 | 954 | 959 | 1,080 | 1,255 | |
| Total assets | — | 1,117 | 1,496 | 1,516 | 1,716 | 1,920 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 71 | -5 | 81 | 73 | 100 | |
| -48 | -46 | 4 | -29 | -14 | |
| -22 | 53 | -85 | -45 | -85 | |
| Net cash flow | -0 | 1 | -0 | -1 | 1 |
| Free cash flow | 45 | -59 | 47 | 35 | 62 |
| CFO / Operating profit % | 39.2% | -2.4% | 57.4% | 39% | 43.9% |