Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,455 | 159 | 1,563 | 1,641 | 1,840 | 2,752 | 2,896 | 3,277 | 3,825 | |
| COGS | 801 | 91 | 915 | 955 | 1,079 | 1,617 | 1,698 | 1,861 | 2,152 |
| Gross profit | 654 | 68 | 648 | 686 | 762 | 1,135 | 1,198 | 1,416 | 1,672 |
| 417 | 44 | 429 | 449 | 502 | 823 | 875 | 1,082 | 1,276 | |
| 237 | 23 | 219 | 237 | 260 | 313 | 323 | 333 | 397 | |
| OPM % | 16.3% | 14.6% | 14% | 14.4% | 14.1% | 11.4% | 11.2% | 10.2% | 10.4% |
| Depreciation | 37 | 4 | 58 | 57 | 59 | 95 | 104 | 122 | 151 |
| Interest | 27 | 2 | 23 | 19 | 15 | 36 | 51 | 60 | 64 |
| 21 | 4 | -5 | 34 | 48 | 39 | 60 | 46 | 108 | |
| Profit before tax | 193 | 21 | 133 | 194 | 235 | 220 | 228 | 197 | 290 |
| Tax | 55 | 7 | 29 | 52 | 62 | 68 | 61 | 98 | 108 |
| Tax % | 28.4% | 34.8% | 21.8% | 26.6% | 26.4% | 30.9% | 26.6% | 49.7% | 37.1% |
| 138 | 13 | 104 | 143 | 173 | 152 | 167 | 99 | 183 | |
| PAT margin % | 9.5% | 8.4% | 6.7% | 8.7% | 9.4% | 5.5% | 5.8% | 3% | 4.8% |
| EPS (₹) | 9.9 | 9.6 | 7.4 | 10.2 | 12.5 | 11 | 12.1 | 7.2 | 13.3 |
| EPS adjusted (₹) | 9.9 | 1 | 7.4 | 10.2 | 12.5 | 11 | 12.1 | 7.2 | 13.3 |
| 14.1% | 16.2% | 23.6% | 17.2% | 16% | 20.9% | 20.7% | 41.7% | 26.3% | |
| 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 | — |
| ₹ 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 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 434 | 418 | 641 | 761 | 840 | 976 | 1,070 | 1,211 | 1,348 | 1,267 | 1,423 |
| 259 | 259 | 282 | 298 | 311 | 270 | 294 | 642 | 624 | 657 | 785 | |
| 256 | 198 | 365 | 374 | 415 | 453 | 360 | 568 | 593 | 795 | 951 | |
| Total equity & liabilities | 963 | 888 | 1,302 | 1,447 | 1,581 | 1,713 | 1,739 | 2,435 | 2,579 | 2,732 | 3,173 |
| 224 | 232 | 544 | 553 | 587 | 564 | 547 | 807 | 852 | 1,010 | 1,128 | |
| CWIP | 18 | 18 | 3 | 27 | 15 | 4 | 9 | 27 | 7 | 26 | 36 |
| Investments | 149 | — | 130 | 172 | 276 | 320 | 262 | 445 | 513 | 251 | 248 |
| 572 | 639 | 625 | 695 | 702 | 825 | 920 | 1,155 | 1,208 | 1,445 | 1,761 | |
| Total assets | 963 | 888 | 1,302 | 1,447 | 1,581 | 1,713 | 1,739 | 2,435 | 2,579 | 2,732 | 3,173 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 126 | 217 | 145 | 232 | 161 | 182 | 239 | 249 | 185 | 171 | |
| -240 | -169 | -125 | -89 | -157 | -60 | 37 | -558 | -112 | 77 | -105 | |
| 151 | 47 | -85 | -42 | -61 | -86 | -111 | 223 | -122 | -238 | -120 | |
| Net cash flow | 4 | — | 8 | 14 | — | 15 | 107 | -95 | 16 | 24 | -54 |
| Free cash flow | 38 | 87 | 191 | 86 | 165 | 136 | 129 | 147 | 158 | 74 | 53 |
| CFO / Operating profit % | — | — | 91.8% | 621.8% | 106.1% | 68% | 69.9% | 76.5% | 77.2% | 55.4% | 43.1% |