Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 550 | 678 | 933 | 1,006 | 934 | 901 | 1,030 | |
| COGS | 325 | 405 | 569 | 636 | 572 | 538 | 617 |
| Gross profit | 224 | 273 | 364 | 370 | 362 | 363 | 413 |
| 182 | 178 | 224 | 247 | 248 | 264 | 295 | |
| 42 | 96 | 140 | 123 | 113 | 99 | 118 | |
| OPM % | 7.7% | 14.1% | 15% | 12.2% | 12.1% | 11% | 11.5% |
| Depreciation | 15 | 15 | 17 | 19 | 22 | 25 | 29 |
| Interest | 18 | 13 | 12 | 18 | 21 | 18 | 17 |
| 13 | 2 | 1 | 3 | 3 | -3 | 12 | |
| Profit before tax | 22 | 69 | 112 | 89 | 73 | 54 | 84 |
| Tax | 11 | 20 | 28 | 28 | 20 | 15 | 20 |
| Tax % | 51.3% | 28.9% | 25.2% | 31.3% | 26.7% | 27.3% | 24.1% |
| 11 | 49 | 83 | 61 | 54 | 39 | 64 | |
| PAT margin % | 2% | 7.2% | 8.9% | 6.1% | 5.7% | 4.3% | 6.2% |
| EPS (₹) | 8.8 | 40 | 68.1 | 49.8 | 43.7 | 31.8 | 52.2 |
| EPS adjusted (₹) | 8.8 | 40 | 68.1 | 49.8 | 43.7 | 31.8 | 52.2 |
| 17.1% | 5% | 4.4% | 6% | 6.9% | 9.4% | 5.8% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | — | 132 | 213 | 268 | 318 | 352 | 411 |
| — | 81 | 87 | 94 | 123 | 168 | 154 | |
| — | 225 | 244 | 241 | 187 | 268 | 245 | |
| Total equity & liabilities | — | 451 | 557 | 616 | 640 | 801 | 823 |
| 161 | 184 | 207 | 222 | 236 | 253 | 275 | |
| CWIP | — | 15 | 7 | 19 | 12 | 13 | 17 |
| Investments | — | 1 | 1 | 2 | 8 | 4 | 2 |
| — | 251 | 342 | 373 | 384 | 530 | 529 | |
| Total assets | — | 451 | 557 | 616 | 640 | 801 | 823 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 45 | 34 | 58 | 30 | 25 | 86 | |
| -8 | -27 | -36 | -36 | -30 | -44 | |
| -26 | -11 | -20 | 4 | 12 | -44 | |
| Net cash flow | 11 | -4 | 2 | -2 | 7 | -2 |
| Free cash flow | 14 | 2 | 21 | -3 | -8 | 40 |
| CFO / Operating profit % | 46.6% | 24.6% | 47.5% | 26.4% | 25.4% | 72.4% |