Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 792 | 733 | 908 | 859 | 1,146 | 1,050 | 1,152 | 1,286 | 1,539 | |
| COGS | 356 | 257 | 278 | 271 | 383 | 416 | 408 | 410 | 460 |
| Gross profit | 436 | 477 | 630 | 588 | 762 | 634 | 744 | 876 | 1,078 |
| 278 | 321 | 409 | 449 | 558 | 537 | 504 | 560 | 644 | |
| 157 | 156 | 221 | 140 | 204 | 97 | 240 | 316 | 435 | |
| OPM % | 19.9% | 21.3% | 24.4% | 16.3% | 17.8% | 9.2% | 20.8% | 24.6% | 28.3% |
| Depreciation | 37 | 42 | 44 | 54 | 80 | 96 | 108 | 113 | 120 |
| Interest | 3 | 4 | 5 | 22 | 41 | 59 | 92 | 76 | 59 |
| 22 | 14 | 17 | 133 | 19 | 17 | 14 | -5 | 39 | |
| Profit before tax | 139 | 136 | 190 | 195 | 102 | -40 | 54 | 122 | 295 |
| Tax | 34 | 26 | 33 | 49 | 42 | -7 | 22 | 44 | 52 |
| Tax % | 24.4% | 19.3% | 17.7% | 25% | 40.7% | -18.5% | 41.3% | 36% | 17.6% |
| 105 | 110 | 156 | 146 | 61 | -32 | 32 | 78 | 243 | |
| PAT margin % | 13.3% | 14.9% | 17.2% | 17% | 5.3% | -3.1% | 2.8% | 6.1% | 15.8% |
| EPS (₹) | 13.2 | 13.8 | 19.2 | 18.1 | 7.3 | 3.7 | 3.7 | 8 | 12.4 |
| EPS adjusted (₹) | — | 6.9 | 9.6 | 9 | 3.5 | -1.9 | 1.8 | 4 | 12.4 |
| 5.3% | 7.3% | 5.7% | 6.1% | 15.2% | 0% | 0% | 12.4% | 4.8% | |
| Annual report | Annual report for Mar 2018 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 20 |
| Reserves | 1,273 | 1,321 | 1,471 | 1,814 | 1,775 | 1,800 | 2,362 | 2,572 |
| Minority interest | 0 | — | — | — | — | — | — | — |
| 160 | 330 | 844 | 682 | 796 | 936 | 586 | 658 | |
| 227 | 330 | 374 | 490 | 323 | 349 | 352 | 456 | |
| Total equity & liabilities | 1,668 | 1,989 | 2,697 | 2,994 | 2,902 | 3,093 | 3,311 | 3,706 |
| 484 | 624 | 1,111 | 1,342 | 1,340 | 1,358 | 1,418 | 1,567 | |
| CWIP | 285 | 482 | 302 | 190 | 358 | 403 | 463 | 431 |
| Investments | 89 | 10 | 21 | 34 | 43 | 40 | 35 | 58 |
| 810 | 873 | 1,263 | 1,428 | 1,161 | 1,293 | 1,396 | 1,650 | |
| Total assets | 1,668 | 1,989 | 2,697 | 2,994 | 2,902 | 3,093 | 3,311 | 3,706 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 129 | 34 | 45 | 164 | 130 | 47 | 105 | 226 | 135 | 132 | 342 | |
| -109 | -265 | -9 | -215 | -295 | -404 | -286 | -278 | -167 | -199 | -326 | |
| -20 | 319 | -61 | 8 | 170 | 436 | 83 | 46 | 47 | 63 | 14 | |
| Net cash flow | -0 | 88 | -25 | -42 | 5 | 79 | -98 | -7 | 16 | -4 | 30 |
| Free cash flow | — | — | -93 | 90 | 50 | -307 | -227 | -46 | -49 | -111 | -28 |
| CFO / Operating profit % | — | — | 27.7% | 105.3% | 59.1% | 33.6% | 51.6% | 221.1% | 55.4% | 41.7% | 78.7% |