Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 581 | 155 | 155 | 801 | 870 | 886 | 1,056 | 1,400 | 1,458 | 1,696 | 1,736 | |
| COGS | — | 78 | 78 | -270 | 520 | 523 | 648 | 868 | 863 | 982 | 1,021 |
| Gross profit | — | 76 | 76 | — | 350 | 363 | 408 | 532 | 595 | 715 | 715 |
| 512 | 64 | 64 | 982 | 243 | 247 | 271 | 328 | 374 | 428 | 432 | |
| 69 | 12 | 12 | 89 | 106 | 116 | 136 | 204 | 221 | 286 | 284 | |
| OPM % | 11.9% | 7.9% | 7.9% | 11.2% | 12.2% | 13.1% | 12.9% | 14.6% | 15.2% | 16.9% | 16.3% |
| Depreciation | — | 8 | 8 | 36 | 48 | 52 | 55 | 61 | 68 | 73 | 80 |
| Interest | 20 | 6 | 6 | 28 | 37 | 37 | 33 | 44 | 52 | 56 | 77 |
| — | 6 | 6 | 16 | 22 | 20 | 23 | 59 | 40 | 15 | 14 | |
| Profit before tax | 55 | 4 | 4 | 42 | 42 | 48 | 70 | 158 | 141 | 173 | 141 |
| Tax | 17 | -1 | -1 | 13 | 6 | 14 | 21 | 41 | 35 | 31 | 44 |
| Tax % | 30.7% | -22.9% | -22.9% | 30.6% | 13.6% | 29.1% | 29.9% | 25.8% | 24.5% | 18.2% | 31% |
| 38 | 5 | 5 | 29 | 37 | 34 | 49 | 118 | 107 | 141 | 97 | |
| PAT margin % | 6.6% | 3.2% | 3.2% | 3.6% | 4.2% | 3.8% | 4.7% | 8.4% | 7.3% | 8.3% | 5.6% |
| EPS (₹) | 44 | 5.7 | 5.7 | 31.8 | 40.1 | 37.1 | 54.1 | 129.2 | 117.1 | 155.2 | 106.8 |
| EPS adjusted (₹) | — | 5.7 | 5.4 | 31.8 | 40.1 | 37.1 | 54.1 | 129.2 | 117.1 | 155.2 | 106.8 |
| 16.7% | 110% | 65.1% | 16.5% | 10% | 19.8% | 18.5% | 15.5% | 18.8% | 19.3% | 23.4% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 145 | 207 | 232 | 260 | 292 | 335 | 443 | 531 | 640 | 711 |
| 200 | 253 | 271 | 312 | 132 | 407 | 447 | 454 | 569 | 557 | |
| 132 | 169 | 205 | 218 | 407 | 255 | 262 | 289 | 349 | 380 | |
| Total equity & liabilities | 485 | 637 | 716 | 799 | 839 | 1,006 | 1,161 | 1,283 | 1,568 | 1,657 |
| 282 | 358 | 399 | 415 | 415 | 504 | 496 | 606 | 703 | 827 | |
| CWIP | 9 | 6 | 0 | 1 | 11 | 5 | 44 | 4 | 59 | 10 |
| Investments | — | — | — | 4 | 4 | 28 | 47 | 59 | 53 | 60 |
| 194 | 273 | 317 | 378 | 409 | 468 | 574 | 613 | 753 | 760 | |
| Total assets | 485 | 637 | 716 | 799 | 839 | 1,006 | 1,161 | 1,283 | 1,568 | 1,657 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 48 | 81 | 86 | 115 | 77 | 119 | 225 | 140 | 285 | |
| -112 | -33 | -69 | -72 | -46 | -138 | -101 | -157 | -157 | -142 | |
| 32 | -15 | -11 | -16 | -67 | 60 | -18 | -66 | 19 | -140 | |
| Net cash flow | — | -0 | 2 | -2 | 3 | -1 | -1 | 3 | 2 | 3 |
| Free cash flow | -29 | — | — | — | 60 | -32 | 28 | 90 | -18 | 135 |
| CFO / Operating profit % | 659.2% | 390.7% | 90.8% | 80.9% | 99.2% | 56.2% | 58.2% | 101.7% | 48.9% | 100.6% |