Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 458 | 506 | 760 | 709 | 869 | 849 | 836 | 928 | 1,031 | |
| COGS | 296 | 327 | 477 | 395 | 573 | 577 | 571 | 560 | 685 |
| Gross profit | 161 | 179 | 283 | 314 | 296 | 272 | 265 | 369 | 346 |
| 105 | 114 | 156 | 159 | 203 | 218 | 218 | 275 | 278 | |
| 57 | 65 | 126 | 155 | 93 | 54 | 47 | 93 | 68 | |
| OPM % | 12.4% | 12.8% | 16.6% | 21.9% | 10.7% | 6.4% | 5.6% | 10.1% | 6.6% |
| Depreciation | 14 | 15 | 19 | 17 | 17 | 19 | 20 | 24 | 31 |
| Interest | 5 | 7 | 12 | 2 | 4 | 13 | 20 | 25 | 36 |
| 7 | 0 | 7 | 2 | 4 | 6 | 7 | 3 | 10 | |
| Profit before tax | — | — | 103 | 137 | 76 | 27 | 14 | 48 | 11 |
| Tax | 16 | 18 | 17 | 35 | 23 | 8 | 5 | 13 | 7 |
| Tax % | — | — | 16.2% | 25.6% | 29.8% | 28.2% | 35.2% | 27.9% | 69.3% |
| 28 | -0 | 86 | 102 | 53 | 20 | 9 | 34 | 3 | |
| PAT margin % | 6.1% | -0% | 11.3% | 14.4% | 6.1% | 2.3% | 1.1% | 3.7% | 0.3% |
| EPS (₹) | — | — | 25.6 | 30.3 | 15.8 | 5.9 | 2.7 | 10.2 | 1 |
| EPS adjusted (₹) | — | — | 25.6 | 30.3 | 15.8 | 5.9 | 2.7 | 10.2 | 1 |
| — | — | 9.8% | 8.3% | 9.5% | 8.5% | 18.5% | 4.9% | 51% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | — | 540 | 588 | 608 | 616 | 646 | 648 |
| — | 78 | 139 | 229 | 204 | 352 | 402 | |
| — | 110 | 120 | 133 | 159 | 130 | 128 | |
| Total equity & liabilities | — | 745 | 865 | 986 | 995 | 1,145 | 1,194 |
| 236 | 236 | 265 | 273 | 270 | 480 | 460 | |
| CWIP | — | 13 | 25 | 52 | 173 | 5 | 5 |
| Investments | — | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 496 | 575 | 661 | 551 | 660 | 730 | |
| Total assets | — | 745 | 865 | 986 | 995 | 1,145 | 1,194 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 16 | -23 | 181 | 17 | -1 | -22 | 145 | -34 | 2 | |
| -31 | -12 | -10 | -35 | -59 | -46 | -99 | -87 | -12 | |
| 15 | 36 | -159 | 16 | 51 | 78 | -52 | 121 | 12 | |
| Net cash flow | 0 | 0 | 12 | -2 | -9 | 9 | -5 | -0 | 3 |
| Free cash flow | -15 | -36 | 171 | -18 | -60 | -69 | 46 | -121 | -9 |
| CFO / Operating profit % | 24.8% | — | 143.1% | 11.2% | -0.9% | -41.1% | 309.3% | -36.7% | 3.6% |