Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 164 | 239 | 306 | 336 | 487 | 686 | 691 | 778 | 862 | |
| COGS | 95 | 141 | 184 | 198 | 275 | 389 | 382 | 423 | 466 |
| Gross profit | 69 | 98 | 122 | 139 | 212 | 298 | 308 | 355 | 396 |
| 40 | 55 | 64 | 74 | 126 | 186 | 198 | 218 | 258 | |
| 29 | 43 | 58 | 65 | 87 | 112 | 110 | 137 | 138 | |
| OPM % | 17.7% | 18.2% | 19% | 19.3% | 17.8% | 16.3% | 16% | 17.6% | 16% |
| Depreciation | 2 | 3 | 5 | 7 | 12 | 16 | 23 | 28 | 28 |
| Interest | 10 | 12 | 12 | 14 | 19 | 29 | 42 | 49 | 75 |
| 1 | 1 | 0 | 0 | 1 | 4 | 7 | -10 | 6 | |
| Profit before tax | — | 29 | 41 | 44 | 57 | 71 | 53 | 50 | 41 |
| Tax | 6 | 8 | 12 | 13 | 12 | 21 | 17 | 15 | 12 |
| Tax % | — | 28.4% | 30.3% | 29.1% | 21.8% | 29.7% | 32.4% | 30.6% | 30% |
| 11 | 21 | 29 | 31 | 45 | 50 | 36 | 35 | 29 | |
| PAT margin % | 6.7% | 8.8% | 9.4% | 9.3% | 9.2% | 7.3% | 5.2% | 4.5% | 3.3% |
| EPS (₹) | 5.5 | 10.4 | 12.3 | 13.5 | 18.7 | 20 | 14 | 13.2 | 10.9 |
| EPS adjusted (₹) | 5.5 | 10.4 | 12.3 | 13.4 | 17.9 | 20 | 13.5 | 13.2 | 10.9 |
| 0% | 14.4% | 16.3% | 16.7% | 14.7% | 15% | 14.3% | 7.6% | 9.2% | |
| Annual report | — | Annual report for Mar 2019 | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 23 | 23 | 25 | 25 | 26 | 26 | 26 |
| Reserves | 22 | 50 | 133 | 160 | 414 | 458 | 734 | 763 | 790 |
| Minority interest | — | — | 0 | — | — | — | — | — | — |
| 67 | 116 | 132 | 206 | 227 | 362 | 394 | 566 | 1,330 | |
| 43 | 60 | 66 | 103 | 133 | 209 | 308 | 392 | 756 | |
| Total equity & liabilities | 153 | 246 | 355 | 492 | 799 | 1,054 | 1,461 | 1,747 | 2,902 |
| 57 | 83 | 104 | 127 | 285 | 347 | 496 | 404 | 475 | |
| CWIP | 1 | 0 | 3 | 115 | 11 | 36 | 109 | 156 | 857 |
| Investments | 0 | 1 | 1 | 1 | 82 | 77 | 0 | 0 | 0 |
| 94 | 163 | 248 | 250 | 422 | 594 | 856 | 1,187 | 1,570 | |
| Total assets | 153 | 246 | 355 | 492 | 799 | 1,054 | 1,461 | 1,747 | 2,902 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 12 | -4 | -35 | 84 | 1 | -30 | -29 | 196 | -231 | |
| -13 | -20 | -29 | -135 | -146 | -94 | -216 | -317 | -410 | |
| -0 | 24 | 63 | 51 | 188 | 100 | 237 | 113 | 642 | |
| Net cash flow | — | — | -1 | -0 | 44 | -25 | -8 | -8 | -0 |
| Free cash flow | 12 | — | — | 61 | -169 | -133 | -332 | -122 | -787 |
| CFO / Operating profit % | 40.9% | -8.5% | -59.5% | 129.9% | 1.6% | -27.2% | -26.5% | 143.8% | -168.3% |