Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 462 | 476 | 659 | 952 | 914 | 1,025 | 1,129 | |
| COGS | 0 | 247 | 376 | 531 | 474 | 557 | 604 |
| Gross profit | — | 229 | 284 | 421 | 440 | 468 | 525 |
| 382 | 134 | 180 | 266 | 255 | 283 | 305 | |
| 80 | 95 | 103 | 155 | 185 | 185 | 221 | |
| OPM % | 17.2% | 20% | 15.7% | 16.3% | 20.2% | 18.1% | 19.5% |
| Depreciation | 21 | 23 | 23 | 20 | 22 | 24 | 21 |
| Interest | 11 | 6 | 8 | 8 | 3 | 4 | 3 |
| -14 | 5 | 8 | 1 | 5 | 8 | 7 | |
| Profit before tax | 33 | 71 | 80 | 128 | 164 | 165 | 203 |
| Tax | 15 | 16 | 19 | 32 | 36 | 43 | 53 |
| Tax % | 43.6% | 22.1% | 24.2% | 25.1% | 21.8% | 26.1% | 26.3% |
| 19 | 55 | 61 | 96 | 128 | 122 | 150 | |
| PAT margin % | 4.1% | 11.6% | 9.2% | 10.1% | 14.1% | 11.9% | 13.3% |
| EPS (₹) | 11.1 | 32.6 | 36.1 | 56.6 | 75.8 | 71.5 | 88.3 |
| EPS adjusted (₹) | 11.1 | 32.6 | 35.9 | 56.7 | 75.8 | 71.9 | 88.5 |
| 0% | 0% | 6.9% | 0% | 3.3% | 0% | — | |
| 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 | 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 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 177 | 196 | 251 | 308 | 404 | 528 | 649 | 798 |
| Minority interest | — | 0 | — | — | — | 0 | — | — |
| 170 | 94 | 43 | 65 | 37 | 0 | 36 | 29 | |
| 83 | 97 | 105 | 108 | 89 | 71 | 85 | 143 | |
| Total equity & liabilities | 438 | 395 | 407 | 489 | 538 | 607 | 778 | 979 |
| 184 | 195 | 188 | 179 | 172 | 175 | 177 | 201 | |
| CWIP | 13 | 11 | 0 | 0 | 13 | 2 | 83 | 221 |
| Investments | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 |
| 240 | 188 | 218 | 309 | 352 | 431 | 518 | 557 | |
| Total assets | 438 | 395 | 407 | 489 | 538 | 607 | 778 | 979 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 28 | 66 | 79 | 11 | 66 | 113 | 107 | 177 | |
| -53 | 19 | -5 | -30 | -12 | -21 | -126 | -156 | |
| 22 | -80 | -64 | 12 | -36 | -47 | -4 | -3 | |
| Net cash flow | -2 | 5 | 9 | -6 | 18 | 45 | -23 | 18 |
| Free cash flow | — | — | 73 | -4 | 40 | 94 | -0 | -14 |
| CFO / Operating profit % | — | 82.8% | 82.8% | 10.3% | 42.8% | 61.2% | 58% | 80.4% |