Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 730 | 1,044 | 1,499 | 1,241 | 1,749 | 1,927 | 2,463 | 2,468 | 2,989 | |
| COGS | -284 | -417 | 535 | 396 | 500 | 577 | 766 | 806 | 1,082 |
| Gross profit | — | — | 964 | 845 | 1,249 | 1,349 | 1,696 | 1,662 | 1,908 |
| 913 | 1,312 | 773 | 710 | 992 | 1,124 | 1,434 | 1,484 | 1,728 | |
| 101 | 149 | 191 | 135 | 257 | 225 | 262 | 178 | 180 | |
| OPM % | 13.9% | 14.3% | 12.7% | 10.9% | 14.7% | 11.7% | 10.6% | 7.2% | 6% |
| Depreciation | 11 | 24 | 27 | 26 | 32 | 40 | 65 | 73 | 87 |
| Interest | 9 | 9 | 15 | 15 | 26 | 32 | 51 | 44 | 45 |
| 18 | 23 | 25 | 14 | 21 | 27 | 24 | 17 | 21 | |
| Profit before tax | 100 | 139 | 174 | 109 | 219 | 180 | 170 | 78 | 69 |
| Tax | 36 | 48 | 45 | 28 | 57 | 47 | 46 | 22 | 17 |
| Tax % | 35.6% | 34.9% | 25.9% | 25.7% | 26% | 26.2% | 27.2% | 28% | 24.1% |
| 64 | 90 | 129 | 81 | 162 | 133 | 124 | 56 | 52 | |
| PAT margin % | 8.8% | 8.6% | 8.6% | 6.5% | 9.3% | 6.9% | 5% | 2.3% | 1.8% |
| EPS (₹) | 18.5 | 25.1 | 35.9 | 22.4 | 45.1 | 37 | 34.4 | 14.3 | 13.2 |
| EPS adjusted (₹) | 17.9 | 25.1 | 35.9 | 22.4 | 45.1 | 37 | 34.4 | 14.2 | 13.2 |
| 27.1% | 19.9% | 13.9% | 17.8% | 11.1% | 6.8% | 0% | 0% | — | |
| Annual report | 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 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 | 62 | 267 | 335 | 421 | 502 | 649 | 764 | 879 | 1,169 | 1,221 |
| 44 | 19 | 25 | 72 | 81 | 100 | 145 | 455 | 272 | 317 | |
| 118 | 262 | 334 | 430 | 371 | 482 | 811 | 653 | 856 | 1,394 | |
| Total equity & liabilities | 228 | 584 | 731 | 959 | 990 | 1,267 | 1,756 | 2,022 | 2,337 | 2,972 |
| 51 | 77 | 103 | 108 | 116 | 207 | 240 | 322 | 307 | 413 | |
| CWIP | 2 | 2 | — | 42 | 42 | 0 | 18 | 3 | 3 | 1 |
| Investments | 18 | 20 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 4 |
| 157 | 486 | 623 | 805 | 832 | 1,059 | 1,498 | 1,697 | 2,026 | 2,553 | |
| Total assets | 228 | 584 | 731 | 959 | 990 | 1,267 | 1,756 | 2,022 | 2,337 | 2,972 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -8 | 70 | 28 | 71 | 120 | 43 | -227 | 55 | 337 | |
| -4 | -122 | -34 | 5 | -141 | -48 | -25 | -106 | -168 | |
| 22 | 81 | -22 | -2 | -8 | 12 | 269 | 20 | 9 | |
| Net cash flow | 11 | 29 | -28 | 74 | -28 | 6 | 17 | -31 | 178 |
| Free cash flow | — | — | — | -8 | 44 | -37 | -369 | -13 | 129 |
| CFO / Operating profit % | — | 69.1% | 18.6% | 52.5% | 47% | 19.2% | -86.7% | 30.6% | 188% |