Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 584 | 626 | 804 | 1,037 | 1,166 | 1,418 | 1,758 | |
| COGS | 428 | 481 | 630 | 807 | 881 | 1,062 | 1,351 |
| Gross profit | 157 | 145 | 173 | 230 | 285 | 356 | 408 |
| 90 | 82 | 107 | 134 | 168 | 223 | 262 | |
| 67 | 63 | 66 | 96 | 117 | 134 | 146 | |
| OPM % | 11.4% | 10.1% | 8.2% | 9.3% | 10% | 9.4% | 8.3% |
| Depreciation | 15 | 16 | 16 | 17 | 20 | 23 | 27 |
| Interest | 21 | 21 | 20 | 26 | 34 | 41 | 48 |
| 1 | 2 | 2 | 2 | 2 | 5 | 1 | |
| Profit before tax | 32 | 28 | 33 | 55 | 65 | 75 | 72 |
| Tax | 4 | 7 | 8 | 15 | 18 | 22 | 18 |
| Tax % | 14% | 23.7% | 25.5% | 27.8% | 27.3% | 29.7% | 25.5% |
| 27 | 21 | 24 | 40 | 47 | 52 | 54 | |
| PAT margin % | 4.7% | 3.4% | 3% | 3.8% | 4% | 3.7% | 3.1% |
| EPS (₹) | 17 | 12.9 | 14.1 | 24.2 | 27.4 | 29.8 | 29.9 |
| EPS adjusted (₹) | 17 | 12.8 | 14.1 | 23.9 | 26.4 | 26 | 29.9 |
| 0% | 12.4% | 12.7% | 9.1% | 9.1% | 8.4% | 8.4% | |
| 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 0 | 16 | 16 | 16 | 16 | 17 | 18 | 18 |
| Reserves | 218 | 11 | 294 | 316 | 338 | 392 | 456 | 527 | 575 |
| Minority interest | — | — | 4 | 4 | 4 | 6 | 7 | 8 | 10 |
| 115 | 0 | 174 | 200 | 248 | 273 | 308 | 422 | 531 | |
| 106 | 12 | 129 | 149 | 146 | 209 | 205 | 205 | 238 | |
| Total equity & liabilities | 454 | 23 | 617 | 685 | 752 | 895 | 993 | 1,180 | 1,372 |
| 139 | 18 | 217 | 220 | 224 | 245 | 269 | 309 | 340 | |
| CWIP | 9 | 0 | 3 | 1 | 1 | 1 | 2 | 3 | 7 |
| Investments | 5 | 0 | 3 | 5 | 4 | 5 | 7 | 20 | 23 |
| 301 | 4 | 394 | 459 | 523 | 644 | 715 | 848 | 1,002 | |
| Total assets | 454 | 23 | 617 | 685 | 752 | 895 | 993 | 1,180 | 1,372 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 14 | -12 | 25 | 24 | -22 | 46 | |
| -16 | -16 | -37 | -45 | -84 | -66 | |
| 4 | 26 | 18 | 16 | 91 | 21 | |
| Net cash flow | 2 | -2 | 6 | -5 | -15 | 1 |
| Free cash flow | -5 | -32 | -13 | -22 | -90 | -13 |
| CFO / Operating profit % | 21.9% | -18.5% | 26.2% | 20.3% | -16.6% | 31.3% |