Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 886 | 1,065 | 1,442 | 1,513 | 1,770 | 1,810 | |
| COGS | 523 | 654 | 888 | 884 | 1,007 | 1,041 |
| Gross profit | 363 | 411 | 554 | 629 | 763 | 769 |
| 247 | 276 | 351 | 406 | 470 | 477 | |
| 116 | 135 | 203 | 223 | 293 | 292 | |
| OPM % | 13.1% | 12.6% | 14.1% | 14.7% | 16.6% | 16.2% |
| Depreciation | 52 | 56 | 64 | 72 | 75 | 83 |
| Interest | 37 | 34 | 47 | 56 | 58 | 79 |
| 20 | 23 | 60 | 39 | 14 | 12 | |
| Profit before tax | 47 | 68 | 152 | 135 | 174 | 141 |
| Tax | 14 | 21 | 41 | 33 | 31 | 44 |
| Tax % | 29.3% | 30.8% | 27.1% | 24.7% | 17.7% | 30.8% |
| 33 | 47 | 110 | 101 | 143 | 98 | |
| PAT margin % | 3.8% | 4.4% | 7.7% | 6.7% | 8.1% | 5.4% |
| EPS (₹) | 36.8 | 51.5 | 121.4 | 111.4 | 157.2 | 107.5 |
| EPS adjusted (₹) | 36.8 | 52 | 122.1 | 111.4 | 157.2 | 107.5 |
| 20% | 19.4% | 16.5% | 19.8% | 19.1% | 23.3% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 291 | 331 | 433 | 517 | 635 | 710 |
| Minority interest | — | 2 | 2 | — | — | — |
| 302 | 449 | 489 | 489 | 589 | 575 | |
| 235 | 280 | 286 | 313 | 379 | 423 | |
| Total equity & liabilities | 838 | 1,072 | 1,218 | 1,328 | 1,612 | 1,716 |
| 415 | 540 | 580 | 696 | 771 | 895 | |
| CWIP | 11 | 48 | 44 | 4 | 59 | 10 |
| Investments | — | 1 | 0 | 0 | 14 | 10 |
| 413 | 483 | 594 | 628 | 768 | 801 | |
| Total assets | 838 | 1,072 | 1,218 | 1,328 | 1,612 | 1,716 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 111 | 97 | 109 | 234 | 133 | 290 | |
| -41 | -195 | -90 | -157 | -150 | -141 | |
| -67 | 101 | -22 | -76 | 18 | -146 | |
| Net cash flow | 3 | 3 | -2 | 1 | 1 | 3 |
| Free cash flow | 56 | -92 | 9 | 88 | -26 | 136 |
| CFO / Operating profit % | 95.7% | 72% | 53.8% | 105% | 45.3% | 99% |