Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,499 | 1,241 | 1,748 | 1,938 | 2,506 | 2,512 | 3,149 | |
| COGS | 535 | 396 | 499 | 582 | 790 | 818 | 1,188 |
| Gross profit | 964 | 845 | 1,249 | 1,356 | 1,716 | 1,694 | 1,961 |
| 773 | 713 | 990 | 1,129 | 1,456 | 1,516 | 1,772 | |
| 191 | 133 | 259 | 227 | 260 | 178 | 189 | |
| OPM % | 12.7% | 10.7% | 14.8% | 11.7% | 10.4% | 7.1% | 6% |
| Depreciation | 27 | 26 | 32 | 40 | 65 | 73 | 87 |
| Interest | 15 | 15 | 26 | 32 | 51 | 44 | 45 |
| 24 | 17 | 22 | 25 | 24 | 17 | 17 | |
| Profit before tax | 173 | 109 | 222 | 180 | 169 | 78 | 74 |
| Tax | 45 | 28 | 55 | 48 | 46 | 22 | 19 |
| Tax % | 26% | 25.4% | 24.9% | 26.9% | 27.2% | 28% | 25.4% |
| 128 | 81 | 167 | 132 | 123 | 56 | 56 | |
| PAT margin % | 8.6% | 6.5% | 9.5% | 6.8% | 4.9% | 2.3% | 1.8% |
| EPS (₹) | 35.7 | 22.7 | 46.3 | 36.7 | 34.2 | 14.3 | 14 |
| EPS adjusted (₹) | 35.7 | 22.7 | 46.3 | 36.7 | 34.2 | 14.2 | 14 |
| 14% | 17.7% | 10.8% | 6.8% | 0% | 0% | — | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 3 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 40 | 40 |
| Reserves | 60 | 265 | 333 | 418 | 500 | 651 | 765 | 879 | 1,169 | 1,224 |
| Minority interest | 0 | 1 | 1 | 1 | — | — | — | — | — | — |
| 46 | 28 | 30 | 77 | 84 | 100 | 145 | 455 | 272 | 317 | |
| 140 | 269 | 335 | 431 | 372 | 484 | 819 | 667 | 873 | 1,508 | |
| Total equity & liabilities | 249 | 600 | 735 | 963 | 991 | 1,270 | 1,765 | 2,037 | 2,353 | 3,089 |
| 53 | 78 | 103 | 108 | 116 | 207 | 240 | 322 | 307 | 413 | |
| CWIP | 2 | 2 | — | 42 | 42 | 0 | 18 | 3 | 3 | 1 |
| Investments | 14 | 16 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 181 | 504 | 631 | 813 | 833 | 1,062 | 1,507 | 1,711 | 2,042 | 2,674 | |
| Total assets | 249 | 600 | 735 | 963 | 991 | 1,270 | 1,765 | 2,037 | 2,353 | 3,089 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 70 | 21 | 73 | 147 | 45 | -224 | 53 | 323 | |
| -19 | -122 | -23 | 5 | -164 | -51 | -26 | -106 | -152 | |
| 17 | 81 | -26 | -4 | -11 | 12 | 269 | 20 | 10 | |
| Net cash flow | 11 | 29 | -27 | 74 | -28 | 6 | 19 | -33 | 180 |
| Free cash flow | — | — | — | -6 | 71 | -34 | -366 | -15 | 130 |
| CFO / Operating profit % | — | — | — | 54.5% | 57% | 19.7% | -85.8% | 29.4% | 170.8% |