| ₹ Cr | Dec 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 3,420 | 3,624 | 4,884 | 4,469 | 5,237 | 6,385 | 8,148 | |
| COGS | 1,761 | 1,916 | 2,771 | 2,711 | 3,219 | 3,695 | 4,573 |
| Gross profit | 1,660 | 1,708 | 2,113 | 1,758 | 2,018 | 2,689 | 3,575 |
| 1,409 | 1,432 | 1,802 | 1,522 | 1,669 | 2,094 | 2,323 | |
| 251 | 276 | 311 | 236 | 349 | 596 | 1,252 | |
| OPM % | 7.3% | 7.6% | 6.4% | 5.3% | 6.7% | 9.3% | 15.4% |
| Depreciation | 77 | 79 | 95 | 80 | 90 | 91 | 104 |
| Interest | 20 | 23 | 41 | 40 | 47 | 45 | 13 |
| -17 | -24 | 103 | 15 | 9 | 57 | 186 | |
| Profit before tax | 136 | 150 | 277 | 131 | 222 | 516 | 1,321 |
| Tax | 36 | 40 | 73 | 37 | 58 | 132 | 333 |
| Tax % | 26.8% | 26.8% | 26.5% | 28.2% | 26.1% | 25.6% | 25.2% |
| 100 | 110 | 203 | 94 | 164 | 384 | 988 | |
| PAT margin % | 2.9% | 3% | 4.2% | 2.1% | 3.1% | 6% | 12.1% |
| EPS (₹) | 23.6 | 26 | 48 | 22.2 | 38.6 | 90.4 | 221.6 |
| EPS adjusted (₹) | 23.5 | 26 | 48 | 22.2 | 38.6 | 86.1 | 221.5 |
| 8.5% | 7.7% | 6.3% | 15.3% | 10.4% | 6.6% | 3.6% | |
| Annual report | Annual report for Dec 2020 | — | 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 | Dec 2019 | Dec 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Reserves | — | 924 | 924 | 1,124 | 1,207 | 1,351 | 4,205 | 5,167 |
| — | 0 | 125 | 125 | 275 | 150 | 0 | 0 | |
| — | 2,571 | 2,446 | 2,266 | 2,428 | 3,198 | 4,399 | 6,868 | |
| Total equity & liabilities | — | 3,503 | 3,503 | 3,524 | 3,919 | 4,707 | 8,613 | 12,044 |
| 579 | 656 | 609 | 653 | 713 | 695 | 717 | 845 | |
| CWIP | — | 32 | 32 | 118 | 49 | 63 | 90 | 192 |
| Investments | — | 0 | — | 0 | 0 | 0 | 0 | 0 |
| — | 2,815 | 2,861 | 2,753 | 3,157 | 3,950 | 7,807 | 11,006 | |
| Total assets | — | 3,503 | 3,503 | 3,524 | 3,919 | 4,707 | 8,613 | 12,044 |
| ₹ Cr | Mar 2019 | Dec 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -73 | 610 | 610 | -127 | 5 | 252 | 1,494 | 1,245 | |
| -73 | -89 | -89 | -167 | -12 | -89 | -110 | -271 | |
| 333 | -390 | -390 | 61 | 84 | -199 | 2,295 | -91 | |
| Net cash flow | 188 | 131 | 131 | -233 | 77 | -35 | 3,679 | 883 |
| Free cash flow | -146 | 519 | 519 | -294 | -7 | 163 | 1,366 | 736 |
| CFO / Operating profit % | — | 243% | 220.8% | -40.8% | 2.3% | 72.3% | 250.7% | 99.4% |