Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 412 | 563 | 520 | 522 | 709 | 783 | 887 | |
| COGS | 246 | 340 | 275 | 336 | 424 | 437 | 493 |
| Gross profit | 166 | 223 | 244 | 186 | 285 | 346 | 394 |
| 86 | 101 | 136 | 143 | 168 | 205 | 208 | |
| 80 | 123 | 109 | 44 | 117 | 141 | 185 | |
| OPM % | 19.4% | 21.8% | 20.9% | 8.4% | 16.5% | 18% | 20.9% |
| Depreciation | 22 | 22 | 32 | 32 | 32 | 34 | 40 |
| Interest | 12 | 11 | 19 | 22 | 23 | 19 | 23 |
| 5 | 3 | 5 | 5 | 4 | 6 | 8 | |
| Profit before tax | 51 | 93 | 63 | -6 | 67 | 94 | 131 |
| Tax | 18 | 30 | 1 | 1 | 17 | 25 | 29 |
| Tax % | 35.6% | 32.5% | 1% | 26.3% | 25.3% | 26.5% | 21.9% |
| 33 | 63 | 62 | -7 | 50 | 69 | 102 | |
| PAT margin % | 7.9% | 11.1% | 12% | -1.4% | 7% | 8.8% | 11.5% |
| EPS (₹) | 3.7 | 7.4 | 7.4 | -0.8 | 5.9 | 8.2 | 11.2 |
| EPS adjusted (₹) | — | — | 7.4 | -0.8 | 5.9 | 7.7 | 10.9 |
| 6.7% | 4.1% | 4.1% | — | 6.8% | 4.9% | 3.6% | |
| 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 | — |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 9 | 9 |
| Reserves | 462 | 452 | 528 | 631 | 776 |
| 260 | 253 | 280 | 311 | 365 | |
| 129 | 167 | 218 | 202 | 212 | |
| Total equity & liabilities | 860 | 880 | 1,034 | 1,153 | 1,362 |
| 437 | 411 | 437 | 533 | 534 | |
| CWIP | 11 | 33 | 30 | 35 | 122 |
| Investments | 22 | 11 | 11 | 12 | 26 |
| 390 | 425 | 556 | 573 | 681 | |
| Total assets | 860 | 880 | 1,034 | 1,153 | 1,362 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 94 | 32 | 50 | 40 | 107 | 40 | 22 | 50 | 82 | 59 | |
| -97 | -48 | -17 | -35 | -43 | -152 | -27 | -30 | -52 | -123 | -131 | |
| 27 | -46 | -15 | -13 | -2 | 76 | -7 | -32 | 31 | 47 | 76 | |
| Net cash flow | — | — | — | — | -5 | 31 | 6 | -39 | 29 | 5 | 4 |
| Free cash flow | -28 | 63 | 23 | 15 | -3 | -45 | 13 | -7 | -2 | -42 | -71 |
| CFO / Operating profit % | — | — | — | — | 49.7% | 87.9% | 35.2% | 41.2% | 43% | 58.8% | 34.6% |