Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 3,560 | 4,041 | 4,357 | 4,429 | 5,183 | |
| COGS | 2,187 | 2,664 | 2,836 | 2,858 | 3,399 |
| Gross profit | 1,373 | 1,377 | 1,521 | 1,571 | 1,784 |
| 920 | 934 | 1,057 | 1,087 | 1,274 | |
| 453 | 443 | 464 | 484 | 510 | |
| OPM % | 12.7% | 11% | 10.6% | 10.9% | 9.9% |
| Depreciation | 77 | 80 | 104 | 111 | 136 |
| Interest | 85 | 84 | 103 | 117 | 123 |
| 13 | 12 | 487 | 3 | 3 | |
| Profit before tax | 304 | 291 | 743 | 259 | 254 |
| Tax | 98 | 97 | 69 | 64 | 64 |
| Tax % | 32.3% | 33.5% | 9.3% | 24.6% | 25.2% |
| 205 | 194 | 675 | 195 | 190 | |
| PAT margin % | 5.8% | 4.8% | 15.5% | 4.4% | 3.7% |
| EPS (₹) | 13.2 | 12.4 | 43.1 | 12.4 | 12.1 |
| EPS adjusted (₹) | 13.2 | 12.4 | 43 | 12.5 | 12.1 |
| 28.5% | 8.1% | 2.3% | 10% | 12.4% | |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | — | 936 | 1,119 | 1,427 | 1,610 | 1,789 |
| Minority interest | — | — | — | 0 | — | — |
| — | 778 | 638 | 1,048 | 828 | 826 | |
| — | 972 | 1,008 | 813 | 946 | 1,201 | |
| Total equity & liabilities | — | 2,702 | 2,781 | 3,304 | 3,399 | 3,831 |
| 1,259 | 1,360 | 1,349 | 1,628 | 1,781 | 1,968 | |
| CWIP | — | 97 | 163 | 363 | 288 | 154 |
| Investments | — | 0 | 4 | 4 | 10 | 11 |
| — | 1,245 | 1,265 | 1,310 | 1,319 | 1,699 | |
| Total assets | — | 2,702 | 2,781 | 3,304 | 3,399 | 3,831 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 406 | 348 | 193 | 517 | 332 | |
| -154 | -128 | -365 | -196 | -186 | |
| -248 | -234 | 171 | -354 | -144 | |
| Net cash flow | 5 | -14 | -1 | -33 | 1 |
| Free cash flow | 237 | 211 | -190 | 304 | 139 |
| CFO / Operating profit % | 89.7% | 78.6% | 41.6% | 106.7% | 65% |