Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,715 | 1,610 | 1,650 | 2,094 | 2,479 | 2,591 | 2,659 | 2,790 | |
| COGS | 722 | 667 | 780 | 921 | 1,069 | 1,198 | 1,280 | 1,416 |
| Gross profit | 993 | 943 | 870 | 1,174 | 1,409 | 1,393 | 1,378 | 1,374 |
| 830 | 811 | 680 | 967 | 1,220 | 1,140 | 1,157 | 1,116 | |
| 163 | 131 | 191 | 207 | 189 | 253 | 221 | 258 | |
| OPM % | 9.5% | 8.2% | 11.6% | 9.9% | 7.6% | 9.8% | 8.3% | 9.2% |
| Depreciation | 44 | 59 | 61 | 64 | 68 | 73 | 90 | 107 |
| Interest | 46 | 49 | 40 | 30 | 40 | 46 | 52 | 48 |
| 7 | -13 | -6 | 13 | 12 | 9 | 7 | 6 | |
| Profit before tax | 80 | 10 | 84 | 126 | 93 | 143 | 85 | 109 |
| Tax | 27 | -10 | 22 | 33 | 26 | 43 | 27 | 35 |
| Tax % | 33.5% | -103.6% | 26.8% | 26.1% | 27.9% | 30.4% | 32% | 31.8% |
| 53 | 20 | 61 | 93 | 67 | 99 | 58 | 74 | |
| PAT margin % | 3.1% | 1.2% | 3.7% | 4.5% | 2.7% | 3.8% | 2.2% | 2.7% |
| EPS (₹) | 10.9 | 3.5 | 13.6 | 20.9 | 16.8 | 23 | 14.7 | 19.8 |
| EPS adjusted (₹) | 10.9 | 3.5 | 13.6 | 20.9 | 16.8 | 23.6 | 14.7 | 19.8 |
| 18.3% | 56.5% | 17.6% | 14.4% | 17.8% | 13% | 20.5% | 10.1% | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 420 | 434 | 572 | — | 598 | 632 | 718 | 778 | 712 | 763 | 834 |
| Minority interest | — | — | — | — | 94 | 100 | 108 | 108 | 113 | 73 | 78 |
| 209 | 390 | 477 | — | 445 | 423 | 477 | 488 | 335 | 302 | 251 | |
| 406 | 405 | 582 | — | 412 | 395 | 482 | 628 | 816 | 821 | 840 | |
| Total equity & liabilities | 1,044 | 1,238 | 1,640 | — | 1,557 | 1,559 | 1,792 | 2,011 | 1,984 | 1,967 | 2,011 |
| 380 | 516 | 644 | 713 | 778 | 759 | 752 | 1,015 | 1,121 | 1,063 | 1,091 | |
| CWIP | 6 | 4 | 28 | — | 6 | 9 | 227 | 47 | 10 | 16 | 19 |
| Investments | 108 | 90 | 114 | — | 34 | 90 | 60 | 32 | 15 | 16 | 16 |
| 550 | 627 | 854 | — | 739 | 701 | 754 | 917 | 839 | 871 | 885 | |
| Total assets | 1,044 | 1,238 | 1,640 | — | 1,557 | 1,559 | 1,792 | 2,011 | 1,984 | 1,967 | 2,011 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 60 | 117 | 111 | 86 | 153 | 356 | 157 | 165 | 393 | 141 | 247 | |
| -192 | -131 | -110 | -86 | -15 | -90 | -255 | -91 | -123 | -72 | -54 | |
| 131 | 10 | -10 | 24 | -153 | -139 | 50 | -21 | -356 | -68 | -124 | |
| Net cash flow | -1 | -4 | -9 | 24 | -15 | 128 | -49 | 52 | -85 | 2 | 69 |
| Free cash flow | -78 | 10 | -25 | -75 | 82 | 312 | -114 | -12 | 232 | 58 | 191 |
| CFO / Operating profit % | — | — | — | 52.6% | 116.3% | 186.9% | 75.8% | 87.2% | 155.4% | 63.9% | 95.7% |