Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 464 | 759 | 956 | 1,049 | 1,220 | 1,004 | 1,455 | 1,472 | 1,524 | 2,028 | 2,939 | |
| COGS | -418 | -675 | -846 | -932 | -1,129 | 932 | 1,295 | 1,299 | 1,354 | 1,819 | 2,602 |
| Gross profit | — | — | — | — | — | 72 | 159 | 173 | 170 | 209 | 337 |
| 856 | 1,380 | 1,746 | 1,916 | 2,313 | 49 | 82 | 95 | 97 | 105 | 126 | |
| 26 | 54 | 56 | 64 | 36 | 23 | 77 | 78 | 73 | 104 | 211 | |
| OPM % | 5.6% | 7.1% | 5.9% | 6.1% | 2.9% | 2.3% | 5.3% | 5.3% | 4.8% | 5.1% | 7.2% |
| Depreciation | 4 | 4 | 4 | 5 | 8 | 8 | 9 | 10 | 9 | 11 | 21 |
| Interest | 8 | 10 | 11 | 11 | 10 | 5 | 8 | 7 | 16 | 12 | 10 |
| 1 | 1 | 3 | 4 | 4 | 3 | 5 | 4 | 5 | 4 | 6 | |
| Profit before tax | 16 | 44 | 44 | 52 | 21 | 14 | 64 | 66 | 52 | 85 | 186 |
| Tax | 6 | 16 | 15 | 18 | 5 | 3 | 16 | 17 | 12 | 20 | 48 |
| Tax % | 36.8% | 36.5% | 33.7% | 35% | 23% | 21.8% | 25% | 25.2% | 23.5% | 23.2% | 25.6% |
| 10 | 28 | 29 | 34 | 16 | 11 | 48 | 49 | 40 | 65 | 139 | |
| PAT margin % | 2.2% | 3.7% | 3.1% | 3.2% | 1.3% | 1.1% | 3.3% | 3.3% | 2.6% | 3.2% | 4.7% |
| EPS (₹) | 18.2 | 50.1 | 52.4 | 60.5 | 29.2 | 18.5 | 41.5 | 42.3 | 33.7 | 24.7 | 46.3 |
| EPS adjusted (₹) | — | 5 | 5.2 | 6 | 2.8 | 1.9 | 8.3 | 8.5 | 6.3 | 9.3 | 18.2 |
| 11% | 6% | 5.7% | 6.6% | 10.3% | 13.5% | 12% | 11.8% | 14.8% | 14.2% | 4.3% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 12 | 13 | 14 | 15 |
| Reserves | 39 | 93 | 125 | — | 156 | 202 | 243 | 342 | 583 | 785 |
| Minority interest | — | — | — | — | — | 0 | 0 | — | — | — |
| 80 | 142 | 140 | — | 146 | 107 | 142 | 94 | 103 | 152 | |
| 26 | 10 | 11 | — | 12 | 15 | 38 | 21 | 31 | 42 | |
| Total equity & liabilities | 151 | 251 | 281 | — | 319 | 330 | 434 | 470 | 731 | 994 |
| 26 | 30 | 33 | 51 | 54 | 60 | 96 | 114 | 130 | 211 | |
| CWIP | 1 | 2 | 1 | — | 6 | 3 | 7 | 8 | 75 | 3 |
| Investments | 0 | 0 | 0 | — | 0 | 0 | 40 | 40 | 40 | 44 |
| 124 | 219 | 248 | — | 260 | 266 | 291 | 308 | 487 | 736 | |
| Total assets | 151 | 251 | 281 | — | 319 | 330 | 434 | 470 | 731 | 994 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -10 | -7 | -19 | 23 | 135 | -91 | 63 | 65 | 64 | -79 | -54 | |
| -3 | -9 | -3 | -8 | -35 | -3 | -14 | -90 | -51 | -67 | -47 | |
| 9 | 16 | 23 | -16 | -95 | 88 | -48 | 25 | -3 | 175 | 74 | |
| Net cash flow | -4 | 0 | 0 | -0 | 5 | -6 | 1 | -1 | 11 | 28 | -27 |
| Free cash flow | 4 | — | — | — | — | -97 | 49 | 12 | 30 | -168 | -103 |
| CFO / Operating profit % | -38% | -13.4% | -34.7% | 36.3% | 381% | -388% | 81.9% | 82.5% | 88.5% | -76.1% | -25.6% |