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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 186 | 243 | 250 | 306 | 1,255 | 1,391 | 1,578 | 1,712 | 2,038 | 2,456 | |
| COGS | -100 | -124 | 159 | 165 | 205 | 744 | 830 | 951 | 986 | 1,106 | 1,240 |
| Gross profit | — | — | 84 | 85 | 102 | 512 | 562 | 627 | 726 | 933 | 1,216 |
| 232 | 291 | 50 | 49 | 51 | 307 | 366 | 446 | 398 | 486 | 556 | |
| 20 | 19 | 34 | 36 | 51 | 205 | 196 | 181 | 327 | 446 | 659 | |
| OPM % | 12.9% | 10% | 13.9% | 14.4% | 16.6% | 16.3% | 14.1% | 11.5% | 19.1% | 21.9% | 26.8% |
| Depreciation | — | — | 5 | 5 | 6 | 69 | 73 | 105 | 122 | 127 | 130 |
| Interest | 4 | 5 | 6 | 6 | 7 | 21 | 24 | 67 | 95 | 84 | 67 |
| 1 | 0 | 3 | 4 | 7 | 43 | 38 | 22 | 22 | 18 | 17 | |
| Profit before tax | 17 | 14 | 26 | 29 | 45 | 158 | 137 | 31 | 132 | 254 | 479 |
| Tax | 6 | 6 | 6 | 8 | 8 | 41 | 35 | 9 | 34 | 65 | 122 |
| Tax % | 36% | 39.7% | 24.9% | 26.4% | 18.6% | 25.7% | 25.6% | 28.1% | 25.8% | 25.4% | 25.4% |
| 11 | 8 | 19 | 22 | 37 | 117 | 102 | 22 | 98 | 189 | 357 | |
| PAT margin % | 7% | 4.6% | 8% | 8.6% | 11.9% | 9.3% | 7.3% | 1.4% | 5.7% | 9.3% | 14.6% |
| EPS (₹) | 7.7 | 4.1 | 5 | 5.5 | 9.4 | 0 | 26 | 5.8 | 25.1 | 48.5 | 91.5 |
| EPS adjusted (₹) | — | — | — | — | 9.4 | 30 | 26 | 5.8 | 25.1 | 48.5 | 91.5 |
| 32.5% | 24.2% | 30.2% | 45.4% | 16% | — | 7.7% | 0% | 8% | 10.3% | 10.9% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 39 | 39 | 39 | 39 | 39 | 39 | 39 |
| Reserves | 564 | 675 | 768 | 783 | 881 | 1,062 | 1,399 |
| Minority interest | — | — | — | 0 | — | — | — |
| 462 | 510 | 880 | 1,029 | 888 | 848 | 725 | |
| 299 | 298 | 441 | 491 | 380 | 524 | 721 | |
| Total equity & liabilities | 1,364 | 1,522 | 2,128 | 2,343 | 2,189 | 2,473 | 2,883 |
| 543 | 565 | 666 | 982 | 999 | 979 | 1,005 | |
| CWIP | 30 | 174 | 361 | 88 | 17 | 56 | 217 |
| Investments | 43 | 43 | 51 | 51 | 62 | 62 | 112 |
| 748 | 740 | 1,051 | 1,222 | 1,111 | 1,376 | 1,548 | |
| Total assets | 1,364 | 1,522 | 2,128 | 2,343 | 2,189 | 2,473 | 2,883 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 216 | 174 | 15 | 55 | 362 | 304 | 559 | |
| -176 | -242 | -324 | -141 | -118 | -144 | -354 | |
| 28 | -3 | 324 | 70 | -239 | -135 | -212 | |
| Net cash flow | 68 | -71 | 15 | -16 | 6 | 25 | -7 |
| Free cash flow | 36 | -68 | -302 | -87 | 259 | 153 | 256 |
| CFO / Operating profit % | 425.1% | 85.1% | 7.5% | 30.1% | 110.5% | 68.1% | 84.9% |