| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 616 | 1,017 | 1,179 | 1,222 | 1,155 | 1,143 | |
| COGS | — | 464 | 600 | 627 | 585 | 555 |
| Gross profit | — | 553 | 579 | 595 | 570 | 589 |
| 507 | 324 | 318 | 333 | 330 | 359 | |
| 109 | 229 | 261 | 262 | 241 | 230 | |
| OPM % | 17.7% | 22.5% | 22.1% | 21.4% | 20.8% | 20.1% |
| Depreciation | 25 | 26 | 27 | 33 | 40 | 37 |
| Interest | 12 | 20 | 10 | 3 | 2 | 1 |
| 3 | 11 | 19 | -17 | 10 | -1 | |
| Profit before tax | — | 194 | 243 | 210 | 208 | 190 |
| Tax | -12 | 62 | 45 | 54 | 34 | 49 |
| Tax % | — | 32.2% | 18.6% | 25.6% | 16.2% | 25.9% |
| 87 | 132 | 198 | 156 | 174 | 141 | |
| PAT margin % | 14.1% | 13% | 16.8% | 12.8% | 15.1% | 12.3% |
| EPS (₹) | 36.3 | 50.2 | 72.7 | 57.3 | 63.9 | 5.2 |
| EPS adjusted (₹) | 3.6 | 4.8 | 7.3 | 5.7 | 6.4 | 5.2 |
| Annual report | — | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 24 | 27 | 27 | 27 | 27 | 27 |
| Reserves | 333 | 518 | 716 | 871 | 1,045 | 1,186 |
| Minority interest | — | — | 0 | — | 0 | 0 |
| 250 | 223 | 81 | 18 | 14 | 0 | |
| 185 | 218 | 189 | 205 | 196 | 158 | |
| Total equity & liabilities | 791 | 985 | 1,013 | 1,121 | 1,282 | 1,371 |
| 372 | 380 | 391 | 466 | 444 | 447 | |
| CWIP | 1 | 46 | 46 | 4 | 34 | 39 |
| Investments | — | — | 0 | 107 | 261 | 288 |
| 417 | 560 | 577 | 543 | 542 | 597 | |
| Total assets | 791 | 985 | 1,013 | 1,121 | 1,282 | 1,371 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 59 | 59 | 213 | 221 | 227 | 190 | |
| -36 | -68 | -44 | -158 | -191 | -53 | |
| -20 | 8 | -151 | -66 | -6 | -117 | |
| Net cash flow | 3 | -1 | 18 | -3 | 30 | 20 |
| Free cash flow | 59 | -11 | 171 | 167 | 175 | 154 |
| CFO / Operating profit % | 54.4% | 25.7% | 81.9% | 84.5% | 94.4% | 82.3% |