Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 863 | 1,737 | 2,255 | 2,700 | 2,809 | 2,837 | 3,397 | |
| COGS | 586 | 1,419 | 1,806 | 2,164 | 2,143 | 2,096 | 2,594 |
| Gross profit | 277 | 317 | 449 | 536 | 666 | 740 | 803 |
| 187 | 200 | 234 | 251 | 300 | 341 | 380 | |
| 91 | 117 | 216 | 285 | 366 | 399 | 423 | |
| OPM % | 10.5% | 6.8% | 9.6% | 10.5% | 13% | 14.1% | 12.4% |
| Depreciation | 40 | 44 | 41 | 46 | 53 | 58 | 63 |
| Interest | 1 | 1 | 1 | 2 | 2 | 4 | 4 |
| 24 | 21 | 30 | 42 | 88 | 83 | 104 | |
| Profit before tax | 73 | 93 | 203 | 278 | 399 | 420 | 459 |
| Tax | 21 | 27 | 54 | 70 | 100 | 105 | 114 |
| Tax % | 28.3% | 28.6% | 26.5% | 25.1% | 25% | 25% | 24.7% |
| 52 | 67 | 149 | 208 | 300 | 315 | 345 | |
| PAT margin % | 6.1% | 3.8% | 6.6% | 7.7% | 10.7% | 11.1% | 10.2% |
| EPS (₹) | 88.1 | 112.1 | 50.2 | 70.1 | 100.8 | 109.7 | 60.2 |
| EPS adjusted (₹) | 8.8 | 11.2 | 25.1 | 35 | 50.4 | 54.9 | 60.2 |
| 0% | 2.3% | 16.2% | 24.6% | 9.8% | 29.6% | 33.2% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 11 |
| Reserves | 241 | 248 | 379 | 469 | 359 | 425 | 567 | 752 | 1,000 | 1,056 | 1,302 |
| 105 | 103 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 195 | 184 | 232 | 246 | 258 | 542 | 493 | 631 | 622 | 695 | 902 | |
| Total equity & liabilities | 547 | 541 | 616 | 721 | 622 | 973 | 1,066 | 1,389 | 1,628 | 1,757 | 2,215 |
| 243 | 243 | 179 | 194 | 176 | 179 | 156 | 199 | 219 | 203 | 269 | |
| CWIP | 4 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 8 | 0 |
| Investments | 47 | 47 | 136 | 121 | 40 | 41 | 78 | 52 | 672 | 740 | 1,136 |
| 253 | 247 | 301 | 406 | 406 | 753 | 832 | 1,138 | 737 | 805 | 810 | |
| Total assets | 547 | 541 | 616 | 721 | 622 | 973 | 1,066 | 1,389 | 1,628 | 1,757 | 2,215 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 164 | 116 | 95 | -64 | 148 | 192 | -200 | 370 | 271 | 363 | |
| -61 | -84 | -30 | -42 | 73 | -152 | -62 | 190 | -215 | -68 | -370 | |
| -43 | -77 | -70 | -5 | -1 | -1 | -9 | -27 | -54 | -262 | -100 | |
| Net cash flow | -12 | 3 | 16 | 48 | 8 | -6 | 120 | -36 | 100 | -60 | -107 |
| Free cash flow | 59 | 143 | 91 | — | — | 108 | 156 | -303 | 296 | 178 | 271 |
| CFO / Operating profit % | — | — | — | — | -66.4% | 114.6% | 84.2% | -71.1% | 102.3% | 68.3% | 86.7% |