Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 533 | 756 | 1,106 | 974 | 1,087 | 1,418 | 1,394 | |
| COGS | 330 | 527 | 846 | 686 | 698 | 959 | 987 |
| Gross profit | 203 | 228 | 260 | 288 | 389 | 459 | 407 |
| 105 | 101 | 147 | 178 | 146 | 164 | 166 | |
| 97 | 128 | 112 | 110 | 243 | 295 | 242 | |
| OPM % | 18.3% | 16.9% | 10.2% | 11.3% | 22.3% | 20.8% | 17.3% |
| Depreciation | 78 | 64 | 105 | 69 | 66 | 70 | 71 |
| Interest | 21 | 4 | 18 | 28 | 23 | 24 | 26 |
| 28 | -44 | 21 | 16 | 18 | 8 | 10 | |
| Profit before tax | 27 | 15 | 10 | 28 | 172 | 210 | 154 |
| Tax | 2 | -10 | 10 | 4 | 11 | 11 | 6 |
| Tax % | 8% | -63.9% | 99% | 14% | 6.3% | 5.2% | 3.9% |
| 24 | 24 | 0 | 24 | 161 | 199 | 148 | |
| PAT margin % | 4.6% | 3.2% | 0% | 2.5% | 14.8% | 14% | 10.7% |
| EPS (₹) | 0.9 | 1.5 | 0 | 0.9 | 6.1 | 7.5 | 5.6 |
| EPS adjusted (₹) | 0.9 | 1.5 | 0 | 0.9 | 6.3 | 7.5 | 5.6 |
| 10.9% | 6.5% | — | 10.8% | 1.7% | 1.3% | 1.8% | |
| 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 | 26 | 26 | 26 | 26 | 27 | 27 | 27 |
| Reserves | — | 941 | 942 | 977 | 1,110 | 1,319 | 1,532 |
| Minority interest | — | 34 | 34 | 35 | 0 | 0 | 0 |
| — | 197 | 236 | 257 | 206 | 250 | 192 | |
| 559 | 69 | 139 | 105 | 203 | 142 | 102 | |
| Total equity & liabilities | 585 | 1,268 | 1,378 | 1,401 | 1,546 | 1,738 | 1,853 |
| 550 | 915 | 820 | 757 | 815 | 797 | 753 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | — | 10 | 12 | 13 | 11 | 71 | 76 |
| 35 | 343 | 546 | 631 | 720 | 870 | 1,025 | |
| Total assets | 585 | 1,268 | 1,378 | 1,401 | 1,546 | 1,738 | 1,853 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 142 | 306 | 90 | 150 | -20 | 7 | 226 | 75 | 40 | |
| -29 | -253 | -94 | -165 | -5 | -5 | -157 | -103 | 49 | |
| -177 | -62 | 32 | 19 | 18 | -10 | -77 | 18 | -87 | |
| Net cash flow | -64 | -9 | 28 | 4 | -7 | -7 | -8 | -9 | 2 |
| Free cash flow | 84 | 297 | 85 | 119 | -34 | -1 | 36 | 23 | 23 |
| CFO / Operating profit % | — | — | 92.4% | 117.7% | -17.8% | 6.3% | 93% | 25.6% | 16.4% |