Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1,227 | 1,366 | 1,140 | 964 | 1,170 | |
| COGS | 402 | 488 | 423 | 355 | 390 |
| Gross profit | 826 | 878 | 716 | 609 | 781 |
| 558 | 581 | 515 | 463 | 534 | |
| 268 | 297 | 201 | 146 | 247 | |
| OPM % | 21.8% | 21.7% | 17.7% | 15.1% | 21.1% |
| Depreciation | 37 | 39 | 42 | 44 | 45 |
| Interest | 6 | 6 | 6 | 8 | 10 |
| 4 | 16 | 9 | 21 | 14 | |
| Profit before tax | 229 | 268 | 163 | 114 | 206 |
| Tax | 61 | 63 | 39 | 26 | 47 |
| Tax % | 26.4% | 23.6% | 23.7% | 23% | 23% |
| 169 | 205 | 125 | 88 | 158 | |
| PAT margin % | 13.8% | 15% | 10.9% | 9.1% | 13.5% |
| EPS (₹) | 38.2 | 46.3 | 28.1 | 19.5 | 35.1 |
| EPS adjusted (₹) | 37.8 | 45.9 | 27.6 | 19.5 | 35.1 |
| 0% | 17.8% | 71.1% | 188.5% | — | |
| Annual report | — | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 45 | 45 | 45 | 45 | 45 | 45 |
| Reserves | — | 641 | 786 | 823 | 842 | 825 |
| Minority interest | — | — | — | — | 0 | — |
| — | 127 | 17 | 62 | 84 | 92 | |
| — | 219 | 209 | 199 | 199 | 292 | |
| Total equity & liabilities | — | 1,031 | 1,057 | 1,129 | 1,170 | 1,255 |
| 263 | 325 | 337 | 330 | 325 | 353 | |
| CWIP | — | 2 | 7 | 13 | 10 | 3 |
| Investments | — | 0 | 25 | 156 | 245 | 205 |
| — | 704 | 688 | 630 | 590 | 693 | |
| Total assets | — | 1,031 | 1,057 | 1,129 | 1,170 | 1,255 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 85 | 253 | 200 | 182 | 174 | |
| -33 | -54 | -161 | -106 | 20 | |
| -49 | -175 | -59 | -62 | -181 | |
| Net cash flow | 3 | 24 | -20 | 14 | 13 |
| Free cash flow | 50 | 221 | 165 | 152 | 149 |
| CFO / Operating profit % | 31.7% | 85.1% | 99.2% | 125% | 70.3% |