Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,225 | 1,145 | 1,806 | 2,150 | 1,669 | 1,827 | 1,466 | |
| COGS | 656 | 495 | 847 | 1,251 | 975 | 1,105 | 718 |
| Gross profit | 569 | 651 | 959 | 899 | 694 | 721 | 748 |
| 476 | 486 | 711 | 772 | 622 | 658 | 617 | |
| 93 | 165 | 248 | 128 | 72 | 63 | 131 | |
| OPM % | 7.6% | 14.4% | 13.7% | 5.9% | 4.3% | 3.5% | 8.9% |
| Depreciation | 22 | 23 | 24 | 21 | 23 | 25 | 26 |
| Interest | 9 | 7 | 6 | 7 | 7 | 6 | 16 |
| 17 | 40 | 18 | 25 | 23 | 47 | 40 | |
| Profit before tax | 79 | 175 | 236 | 124 | 65 | 79 | 129 |
| Tax | 16 | 48 | 61 | 30 | 15 | 20 | 31 |
| Tax % | 19.7% | 27.7% | 25.8% | 24.2% | 22.8% | 25.7% | 24.3% |
| 63 | 126 | 175 | 94 | 50 | 58 | 97 | |
| PAT margin % | 5.2% | 11% | 9.7% | 4.4% | 3% | 3.2% | 6.7% |
| EPS (₹) | 7 | 14 | 19.5 | 10.5 | 5.6 | 6.5 | 10.8 |
| EPS adjusted (₹) | 7 | 14 | 19.5 | 10.5 | 5.6 | 6.5 | 10.8 |
| 21.3% | 17.8% | 15.4% | 14.3% | 21.6% | 18.5% | 13.9% | |
| 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 | — |
| ₹ 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 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 |
| Reserves | 212 | 224 | 277 | 335 | 392 | 501 | 658 | 735 | 769 | 822 | 928 |
| 62 | 41 | 36 | 40 | 37 | 44 | 42 | 62 | 3 | 120 | 450 | |
| 125 | 173 | 193 | 164 | 156 | 159 | 191 | 219 | 228 | 322 | 233 | |
| Total equity & liabilities | 489 | 528 | 596 | 629 | 674 | 794 | 981 | 1,107 | 1,091 | 1,354 | 1,700 |
| 218 | 216 | 193 | 230 | 290 | 281 | 267 | 252 | 304 | 285 | 852 | |
| CWIP | 15 | 15 | 37 | 20 | 3 | 1 | 27 | 103 | 49 | 452 | 116 |
| Investments | 0 | 0 | — | — | 0 | 2 | 2 | 7 | 15 | 15 | 10 |
| 256 | 296 | 366 | 379 | 381 | 510 | 685 | 745 | 722 | 602 | 721 | |
| Total assets | 489 | 528 | 596 | 629 | 674 | 794 | 981 | 1,107 | 1,091 | 1,354 | 1,700 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 73 | 46 | 82 | 78 | 86 | 100 | 112 | 87 | 161 | 208 | -100 | |
| 16 | -19 | -68 | -61 | -48 | -87 | -96 | -67 | -70 | -245 | -229 | |
| -50 | -29 | -12 | -8 | -23 | -11 | -22 | -12 | -78 | 100 | 302 | |
| Net cash flow | — | -2 | 2 | — | 14 | 1 | -6 | 8 | 13 | 63 | -27 |
| Free cash flow | — | — | — | — | — | 90 | 72 | 3 | 116 | -179 | -357 |
| CFO / Operating profit % | — | — | — | — | 92.4% | 60.8% | 45.1% | 68.5% | 223.9% | 327.4% | -76.3% |