Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 846 | 925 | 1,571 | 1,617 | 1,445 | 1,393 | 1,303 | |
| COGS | 388 | 505 | 859 | 888 | 815 | 798 | 766 |
| Gross profit | 458 | 420 | 712 | 729 | 630 | 595 | 537 |
| 280 | 289 | 426 | 476 | 435 | 457 | 436 | |
| 178 | 131 | 286 | 253 | 195 | 137 | 101 | |
| OPM % | 21.1% | 14.2% | 18.2% | 15.6% | 13.5% | 9.9% | 7.7% |
| Depreciation | 34 | 37 | 48 | 56 | 53 | 54 | 55 |
| Interest | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| 9 | 15 | 4 | 6 | 39 | 32 | 31 | |
| Profit before tax | 152 | 107 | 241 | 202 | 180 | 114 | 76 |
| Tax | 22 | 19 | 65 | 53 | 47 | 11 | 20 |
| Tax % | 14.2% | 17.5% | 26.8% | 26.2% | 26.1% | 9.9% | 26.8% |
| 131 | 88 | 176 | 149 | 133 | 103 | 56 | |
| PAT margin % | 15.4% | 9.6% | 11.2% | 9.2% | 9.2% | 7.4% | 4.3% |
| EPS (₹) | 7.9 | 5.3 | 10.6 | 9 | 8 | 6.2 | 3.3 |
| EPS adjusted (₹) | 7.9 | 5.3 | 10.6 | 9 | 8 | 6.2 | 3.3 |
| 31.7% | 37.5% | 28.4% | 33.5% | 37.6% | 32.4% | 45% | |
| 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 | 161 | 164 | 164 | 165 | 166 | 166 | 167 | 167 | 167 | 167 | 167 |
| Reserves | 309 | 432 | 882 | 998 | 1,020 | 1,119 | 1,279 | 1,385 | 1,532 | 1,595 | 1,606 |
| 16 | 5 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 196 | 188 | 284 | 279 | 257 | 330 | 385 | 305 | 317 | 295 | 337 | |
| Total equity & liabilities | 682 | 789 | 1,331 | 1,442 | 1,442 | 1,615 | 1,831 | 1,857 | 2,015 | 2,057 | 2,111 |
| — | — | 527 | 657 | 797 | 917 | 909 | 887 | 869 | 855 | 830 | |
| CWIP | 6 | 4 | 42 | 131 | 156 | 14 | 8 | 9 | 16 | 60 | 221 |
| Investments | 22 | 42 | 229 | 103 | 30 | 69 | 54 | 219 | 400 | 367 | 415 |
| 653 | 742 | 533 | 551 | 459 | 614 | 859 | 742 | 730 | 776 | 645 | |
| Total assets | 682 | 789 | 1,331 | 1,442 | 1,442 | 1,615 | 1,831 | 1,857 | 2,015 | 2,057 | 2,111 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 170 | 142 | 102 | 164 | 179 | 94 | -30 | 282 | 201 | 26 | 252 | |
| -12 | -10 | -142 | -101 | -106 | -62 | 31 | -217 | -77 | -37 | -212 | |
| -151 | -31 | -43 | -50 | -101 | 0 | -34 | -54 | -55 | -50 | -38 | |
| Net cash flow | 7 | 102 | -82 | 13 | -28 | 32 | -33 | 11 | 68 | -62 | 2 |
| Free cash flow | — | — | 55 | -73 | -0 | 67 | -64 | 253 | 166 | -97 | 78 |
| CFO / Operating profit % | — | — | — | — | 100.7% | 71.5% | -10.6% | 111.6% | 103% | 18.6% | 250.2% |