Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 567 | 611 | 927 | 1,264 | 1,267 | 1,252 | 1,328 | |
| COGS | 240 | 290 | 453 | 633 | 559 | 550 | 581 |
| Gross profit | 326 | 321 | 474 | 631 | 708 | 702 | 748 |
| 278 | 279 | 416 | 551 | 615 | 613 | 637 | |
| 48 | 42 | 58 | 79 | 92 | 89 | 111 | |
| OPM % | 8.5% | 6.9% | 6.3% | 6.3% | 7.3% | 7.1% | 8.3% |
| Depreciation | 19 | 22 | 23 | 24 | 24 | 25 | 27 |
| Interest | 10 | 17 | 26 | 31 | 32 | 35 | 33 |
| 11 | 9 | 9 | 16 | 32 | 21 | 14 | |
| Profit before tax | 31 | 12 | 19 | 40 | 69 | 49 | 65 |
| Tax | -5 | 3 | 5 | 11 | 14 | 12 | 17 |
| Tax % | -16.9% | 26.4% | 25.4% | 26.2% | 20.7% | 24.4% | 25.4% |
| 36 | 9 | 14 | 30 | 54 | 37 | 48 | |
| PAT margin % | 6.4% | 1.5% | 1.5% | 2.4% | 4.3% | 3% | 3.7% |
| EPS (₹) | 4.1 | 1 | 1.6 | 3.4 | 6.3 | 4.3 | 5.6 |
| EPS adjusted (₹) | 4.1 | 1 | 1.6 | 3.4 | 6.3 | 4.3 | 5.6 |
| 0% | 19.2% | 18.3% | 11.7% | 6.4% | 11.7% | 12.6% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 288 | 292 | 350 | 378 | 403 | 413 | 424 | 451 | 502 | 535 | 579 |
| Minority interest | — | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 80 | 80 | 98 | 169 | 212 | 215 | 280 | 304 | 329 | 294 | 257 | |
| 131 | 123 | 171 | 215 | 144 | 192 | 239 | 254 | 281 | 314 | 342 | |
| Total equity & liabilities | 517 | 514 | 639 | 782 | 779 | 840 | 963 | 1,028 | 1,132 | 1,164 | 1,199 |
| 275 | 275 | 264 | 318 | 304 | 455 | 467 | 459 | 446 | 512 | 503 | |
| CWIP | 10 | 10 | 48 | 103 | 166 | 14 | 13 | 13 | 56 | 2 | 0 |
| Investments | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 11 | 13 | 23 | 24 |
| 232 | 230 | 326 | 360 | 309 | 371 | 482 | 545 | 617 | 627 | 672 | |
| Total assets | 517 | 514 | 639 | 782 | 779 | 840 | 963 | 1,028 | 1,132 | 1,164 | 1,199 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 28 | 33 | 75 | 32 | 83 | -13 | 80 | 19 | 105 | 92 | |
| -30 | -10 | -43 | -125 | -63 | -18 | -32 | -23 | -31 | -38 | -11 | |
| -16 | -17 | 18 | 44 | 27 | -51 | 2 | -71 | -38 | -61 | -76 | |
| Net cash flow | 0 | 1 | 8 | -7 | -4 | 14 | -42 | -13 | -49 | 5 | 4 |
| Free cash flow | 14 | 18 | 24 | 4 | 28 | 61 | -53 | 61 | -44 | 66 | 76 |
| CFO / Operating profit % | — | — | — | — | 65.8% | 194.9% | -22.2% | 101.4% | 20.8% | 118.4% | 82.9% |