Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 763 | 937 | 951 | 1,191 | 1,559 | 1,477 | 2,023 | |
| COGS | 380 | 438 | 422 | 478 | 577 | 588 | 756 |
| Gross profit | 383 | 498 | 529 | 713 | 981 | 889 | 1,267 |
| 281 | 352 | 386 | 441 | 519 | 566 | 693 | |
| 102 | 147 | 143 | 272 | 463 | 323 | 575 | |
| OPM % | 13.4% | 15.7% | 15% | 22.8% | 29.7% | 21.9% | 28.4% |
| Depreciation | 31 | 40 | 49 | 53 | 60 | 66 | 92 |
| Interest | 22 | 18 | 14 | 13 | 14 | 8 | 24 |
| 4 | 16 | 2 | 10 | 13 | 97 | 30 | |
| Profit before tax | 53 | 105 | 82 | 216 | 401 | 346 | 489 |
| Tax | 37 | 25 | 18 | 52 | 101 | 86 | 125 |
| Tax % | 69.4% | 23.5% | 22.3% | 24.2% | 25.3% | 24.9% | 25.6% |
| 16 | 81 | 64 | 164 | 300 | 260 | 364 | |
| PAT margin % | 2.1% | 8.6% | 6.7% | 13.7% | 19.3% | 17.6% | 18% |
| EPS (₹) | 12.6 | 62.9 | 49.7 | 127.5 | 233.9 | 202.7 | 283.7 |
| EPS adjusted (₹) | — | 62.5 | 49.5 | 126.8 | 232.6 | 201.6 | 282.2 |
| 15.8% | 8% | 10.1% | 7.8% | 6% | 5.9% | 12% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 178 | 180 | 226 | 774 | 828 | 981 | 1,270 | 1,512 | 1,862 |
| Minority interest | — | 311 | 311 | — | — | — | — | — | — |
| 169 | 157 | 181 | 170 | 231 | 122 | 83 | 136 | 197 | |
| 168 | 160 | 159 | 368 | 312 | 464 | 467 | 519 | 859 | |
| Total equity & liabilities | 524 | 817 | 886 | 1,325 | 1,383 | 1,580 | 1,833 | 2,180 | 2,930 |
| 139 | 429 | 436 | 697 | 748 | 738 | 805 | 955 | 1,177 | |
| CWIP | 40 | 40 | 20 | 17 | 20 | 41 | 46 | 45 | 210 |
| Investments | 14 | 15 | 8 | 26 | 24 | 20 | 20 | 109 | 2 |
| 330 | 332 | 422 | 585 | 592 | 781 | 962 | 1,071 | 1,542 | |
| Total assets | 524 | 817 | 886 | 1,325 | 1,383 | 1,580 | 1,833 | 2,180 | 2,930 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 45 | 39 | 11 | 189 | 59 | 237 | 261 | 317 | 347 | |
| -20 | -42 | -116 | -84 | -94 | -62 | -150 | -298 | -424 | |
| -24 | -0 | 105 | -114 | 38 | -136 | -69 | 25 | 21 | |
| Net cash flow | 1 | -4 | -0 | -9 | 3 | 40 | 42 | 44 | -56 |
| Free cash flow | 26 | -2 | -122 | 84 | -37 | 172 | 120 | 111 | -43 |
| CFO / Operating profit % | — | — | — | 129% | 41.1% | 87.3% | 56.5% | 98.2% | 60.3% |