Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 687 | 786 | 923 | 1,115 | 1,376 | 1,670 | 1,875 | |
| COGS | 217 | 262 | 348 | 406 | 483 | 555 | 597 |
| Gross profit | 470 | 525 | 575 | 709 | 893 | 1,115 | 1,278 |
| 304 | 307 | 359 | 442 | 532 | 657 | 830 | |
| 166 | 218 | 216 | 267 | 361 | 458 | 448 | |
| OPM % | 24.2% | 27.7% | 23.4% | 24% | 26.2% | 27.4% | 23.9% |
| Depreciation | 41 | 48 | 54 | 57 | 64 | 83 | 116 |
| Interest | 18 | 9 | 4 | 9 | 11 | 12 | 18 |
| 18 | 18 | 38 | 36 | 59 | 89 | 113 | |
| Profit before tax | 126 | 180 | 195 | 237 | 344 | 453 | 427 |
| Tax | 30 | 44 | 49 | 58 | 86 | 114 | 107 |
| Tax % | 23.7% | 24.5% | 25% | 24.5% | 25% | 25.2% | 25% |
| 96 | 136 | 147 | 179 | 258 | 339 | 321 | |
| PAT margin % | 14% | 17.3% | 15.9% | 16.1% | 18.8% | 20.3% | 17.1% |
| EPS (₹) | 10.9 | 15.3 | 15.3 | 18.7 | 26.9 | 34.1 | 31.8 |
| EPS adjusted (₹) | 10.9 | 14.2 | 15.3 | 18.7 | 26.9 | 33.4 | 31.8 |
| 18.4% | 16.4% | 16.4% | 16.1% | 11.1% | 10.3% | 11% | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 44 | 48 | 48 | 48 | 48 | 51 | 51 |
| Reserves | — | 918 | 1,040 | 1,194 | 1,422 | 2,715 | 3,055 |
| Minority interest | — | — | — | 0 | — | — | 43 |
| — | 134 | 125 | 146 | 170 | 178 | 342 | |
| 292 | 124 | 164 | 189 | 218 | 249 | 428 | |
| Total equity & liabilities | 336 | 1,224 | 1,377 | 1,577 | 1,859 | 3,192 | 3,919 |
| 331 | 421 | 484 | 632 | 863 | 1,082 | 1,686 | |
| CWIP | — | 15 | 37 | 73 | 67 | 90 | 91 |
| Investments | — | 359 | 350 | 127 | 168 | 1,077 | 755 |
| 5 | 429 | 505 | 746 | 761 | 944 | 1,387 | |
| Total assets | 336 | 1,224 | 1,377 | 1,577 | 1,859 | 3,192 | 3,919 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 119 | 123 | 191 | 266 | 241 | 241 | |
| -436 | -85 | -179 | -241 | -1,191 | -225 | |
| 317 | -35 | -13 | -20 | 953 | 20 | |
| Net cash flow | 0 | 3 | -1 | 5 | 3 | 35 |
| Free cash flow | 24 | -32 | -48 | -11 | -84 | -68 |
| CFO / Operating profit % | 55.4% | 57.9% | 71.9% | 74.3% | 53.2% | 54.4% |