Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,184 | 782 | 1,355 | 2,083 | 1,802 | 1,754 | 1,710 | |
| COGS | 578 | 386 | 777 | 993 | 964 | 1,121 | 1,141 |
| Gross profit | 606 | 396 | 578 | 1,090 | 838 | 633 | 570 |
| 330 | 281 | 404 | 545 | 485 | 516 | 458 | |
| 275 | 115 | 174 | 545 | 353 | 118 | 111 | |
| OPM % | 23.3% | 14.7% | 12.8% | 26.2% | 19.6% | 6.7% | 6.5% |
| Depreciation | 35 | 38 | 41 | 45 | 44 | 45 | 45 |
| Interest | 7 | 3 | 3 | 3 | 2 | 8 | 9 |
| 23 | 18 | 16 | 29 | 50 | 69 | 49 | |
| Profit before tax | 257 | 93 | 146 | 525 | 357 | 132 | 106 |
| Tax | 74 | -14 | 36 | 130 | 86 | 23 | 24 |
| Tax % | 28.9% | -15% | 24.4% | 24.7% | 24.1% | 17.6% | 22.5% |
| 183 | 106 | 110 | 396 | 271 | 109 | 83 | |
| PAT margin % | 15.4% | 13.6% | 8.1% | 19% | 15% | 6.2% | 4.8% |
| EPS (₹) | 29 | 17.7 | 18.3 | 65.7 | 45 | 18.1 | 13.7 |
| EPS adjusted (₹) | 30.4 | 17.7 | 18.3 | 65.8 | 45 | 18.1 | 13.7 |
| 13.8% | 14.2% | 13.7% | 9.1% | 11.1% | 13.8% | 14.6% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 455 | 713 | 881 | 869 | 1,131 | 1,243 | 1,623 | 1,899 | 1,976 | 2,030 |
| 254 | 92 | 51 | 51 | 8 | 4 | 0 | 21 | 82 | 0 | |
| 392 | 464 | 491 | 491 | 367 | 400 | 443 | 459 | 452 | 460 | |
| Total equity & liabilities | 1,114 | 1,281 | 1,436 | 1,424 | 1,518 | 1,660 | 2,079 | 2,391 | 2,522 | 2,502 |
| 625 | 673 | 672 | 672 | 746 | 827 | 807 | 788 | 768 | 757 | |
| CWIP | 50 | 27 | 23 | 23 | 32 | 14 | 20 | 35 | 71 | 93 |
| Investments | 75 | 108 | 107 | 107 | 154 | 179 | 198 | 249 | 279 | 306 |
| 364 | 473 | 634 | 622 | 585 | 640 | 1,054 | 1,319 | 1,404 | 1,346 | |
| Total assets | 1,114 | 1,281 | 1,436 | 1,424 | 1,518 | 1,660 | 2,079 | 2,391 | 2,522 | 2,502 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 200 | 227 | 165 | -7 | 274 | 329 | 202 | -61 | 92 | |
| -38 | -52 | 26 | -82 | -250 | -372 | -225 | 42 | 6 | |
| -153 | -51 | 124 | -31 | -22 | -22 | -19 | 23 | -103 | |
| Net cash flow | 9 | 124 | — | -119 | 3 | -66 | -42 | 5 | -5 |
| Free cash flow | 167 | 172 | 211 | -109 | 170 | 297 | 162 | -124 | 36 |
| CFO / Operating profit % | — | — | 61.9% | -6.6% | 165.6% | 61.5% | 59.5% | -55% | 95.9% |