Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,149 | 975 | 1,313 | 1,474 | 1,137 | 1,217 | 1,239 | 1,259 | |
| COGS | 496 | 400 | 611 | 633 | 606 | 617 | 576 | 592 |
| Gross profit | 653 | 575 | 701 | 841 | 531 | 600 | 663 | 668 |
| 502 | 461 | 444 | 573 | 448 | 482 | 533 | 552 | |
| 151 | 114 | 257 | 269 | 83 | 117 | 130 | 115 | |
| OPM % | 13.2% | 11.7% | 19.6% | 18.2% | 7.3% | 9.6% | 10.5% | 9.2% |
| Depreciation | 15 | 19 | 14 | 14 | 13 | 15 | 14 | 15 |
| Interest | 19 | 19 | 13 | 19 | 23 | 21 | 21 | 20 |
| 2 | 7 | 7 | 11 | 22 | 13 | 18 | 17 | |
| Profit before tax | 119 | 84 | 237 | 247 | 69 | 95 | 113 | 98 |
| Tax | 45 | 22 | 62 | 55 | 16 | 25 | 30 | 25 |
| Tax % | 37.9% | 26.3% | 26.2% | 22.2% | 22.4% | 26.3% | 26.2% | 25.8% |
| 74 | 62 | 175 | 192 | 54 | 70 | 83 | 72 | |
| PAT margin % | 6.5% | 6.4% | 13.4% | 13% | 4.7% | 5.7% | 6.7% | 5.8% |
| EPS (₹) | 9.3 | 7.8 | 22 | 24.1 | 6.8 | 8.8 | 10.5 | 9.1 |
| EPS adjusted (₹) | 9.3 | 7.8 | 22 | 24.1 | 6.8 | 8.8 | 10.5 | 9.1 |
| 32.2% | 38.6% | 22.7% | 12.4% | 44.4% | 34.2% | 28.7% | 32.9% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 491 | 537 | 570 | 722 | 874 | 904 | 950 | 1,010 | 1,058 |
| Minority interest | — | — | — | — | — | 0 | — | — | — |
| 123 | 208 | 176 | 140 | 348 | 245 | 223 | 226 | 248 | |
| 277 | 264 | 240 | 297 | 347 | 231 | 265 | 269 | 301 | |
| Total equity & liabilities | 899 | 1,016 | 994 | 1,166 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 |
| 156 | 182 | 185 | 193 | 210 | 233 | 244 | 241 | 237 | |
| CWIP | 8 | 3 | 6 | 19 | 26 | 20 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 16 |
| 734 | 832 | 803 | 954 | 1,341 | 1,136 | 1,202 | 1,244 | 1,361 | |
| Total assets | 899 | 1,016 | 994 | 1,166 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -27 | 90 | 211 | -116 | 185 | 156 | 59 | 45 | |
| -20 | -15 | -137 | -34 | -24 | -79 | -10 | -39 | |
| 48 | -81 | -72 | 151 | -158 | -68 | -43 | -22 | |
| Net cash flow | 1 | -6 | 2 | 1 | 2 | 8 | 6 | -17 |
| Free cash flow | -52 | 72 | 188 | -153 | 154 | 146 | 51 | 37 |
| CFO / Operating profit % | -18% | 79.5% | 81.8% | -43.2% | 222.3% | 132.9% | 45% | 39.3% |