Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 923 | 1,102 | 1,305 | 2,333 | 3,528 | 3,466 | 3,228 | 3,168 | |
| COGS | 469 | 552 | 736 | 1,454 | 2,201 | 1,962 | 1,655 | 1,620 |
| Gross profit | 454 | 550 | 569 | 880 | 1,327 | 1,504 | 1,573 | 1,548 |
| 393 | 468 | 449 | 674 | 1,009 | 1,116 | 1,249 | 1,396 | |
| 61 | 82 | 119 | 206 | 318 | 388 | 325 | 152 | |
| OPM % | 6.6% | 7.4% | 9.1% | 8.8% | 9% | 11.2% | 10.1% | 4.8% |
| Depreciation | 24 | 22 | 22 | 23 | 30 | 44 | 86 | 106 |
| Interest | 1 | 3 | 3 | 3 | 5 | 10 | 19 | 20 |
| 17 | 26 | 19 | 24 | 36 | 44 | 79 | 24 | |
| Profit before tax | 53 | 83 | 113 | 205 | 319 | 377 | 299 | 50 |
| Tax | 14 | 13 | 32 | 55 | 79 | 94 | 80 | 26 |
| Tax % | 25.5% | 15.3% | 28.3% | 26.7% | 24.8% | 24.9% | 26.7% | 52.2% |
| 39 | 70 | 81 | 150 | 240 | 283 | 219 | 24 | |
| PAT margin % | 4.3% | 6.4% | 6.2% | 6.4% | 6.8% | 8.2% | 6.8% | 0.8% |
| EPS (₹) | 2.2 | 3.9 | 4.4 | 8.2 | 13.1 | 15.4 | 11.9 | 1.3 |
| EPS adjusted (₹) | — | — | 4.4 | 8.2 | 0 | 15.4 | 11.8 | 1.3 |
| 74% | 70.1% | 48.8% | 51.3% | 34.5% | 38.9% | 50.4% | 276.9% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 37 | 37 | 37 | 37 | 37 | 37 |
| Reserves | 765 | 879 | 1,041 | 1,238 | 1,345 | 1,272 |
| Minority interest | 1 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 791 | 1,296 | 1,541 | 1,621 | 1,778 | 1,747 | |
| Total equity & liabilities | 1,594 | 2,213 | 2,619 | 2,895 | 3,160 | 3,056 |
| 270 | 272 | 303 | 474 | 567 | 560 | |
| CWIP | 0 | 1 | 7 | 3 | 17 | 6 |
| Investments | 349 | 477 | 557 | 497 | 428 | 418 |
| 975 | 1,462 | 1,752 | 1,921 | 2,148 | 2,072 | |
| Total assets | 1,594 | 2,213 | 2,619 | 2,895 | 3,160 | 3,056 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 225 | 175 | 162 | 199 | 43 | 200 | |
| -164 | -127 | -84 | -10 | 71 | -6 | |
| -6 | -44 | -93 | -124 | -161 | -187 | |
| Net cash flow | 54 | 4 | -16 | 65 | -47 | 6 |
| Free cash flow | 216 | 156 | 127 | 110 | -44 | 156 |
| CFO / Operating profit % | 189% | 84.9% | 51% | 51.4% | 13.2% | 131.8% |