Standalone figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 367 | 451 | 450 | 525 | 627 | 765 | |
| COGS | 56 | 69 | 58 | 63 | 79 | 89 |
| Gross profit | 312 | 382 | 392 | 462 | 548 | 676 |
| 149 | 182 | 213 | 250 | 296 | 354 | |
| 163 | 200 | 179 | 212 | 253 | 322 | |
| OPM % | 44.5% | 44.3% | 39.8% | 40.4% | 40.3% | 42.1% |
| Depreciation | 50 | 52 | 61 | 55 | 65 | 80 |
| Interest | 15 | 16 | 21 | 24 | 25 | 31 |
| 11 | 13 | 15 | 19 | 18 | 25 | |
| Profit before tax | 110 | 144 | 111 | 152 | 181 | 236 |
| Tax | 27 | 36 | 28 | 38 | 46 | 58 |
| Tax % | 24.4% | 25.1% | 25.2% | 24.8% | 25.5% | 24.6% |
| 83 | 108 | 83 | 115 | 135 | 178 | |
| PAT margin % | 22.6% | 24% | 18.5% | 21.8% | 21.5% | 23.3% |
| EPS (₹) | 8.1 | 10.6 | 8.2 | 11.2 | 13.2 | 17.3 |
| EPS adjusted (₹) | 18.3 | 10.6 | 8.2 | 11.2 | 13.2 | 17.3 |
| 0% | 9.4% | 12.3% | 8.9% | 15.2% | 11.5% | |
| Annual report | — | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 5 | 10 | 10 | 10 | 10 | 10 |
| Reserves | — | 356 | 460 | 535 | 643 | 773 | 933 |
| Minority interest | — | — | — | — | — | 0 | — |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 173 | 241 | 305 | 309 | 440 | 516 | |
| Total equity & liabilities | — | 533 | 711 | 850 | 962 | 1,224 | 1,460 |
| 139 | 135 | 185 | 284 | 571 | 661 | 862 | |
| CWIP | — | 134 | 201 | 249 | 8 | 67 | 34 |
| Investments | — | 33 | 70 | 155 | 265 | 339 | 368 |
| — | 232 | 254 | 162 | 118 | 157 | 196 | |
| Total assets | — | 533 | 711 | 850 | 962 | 1,224 | 1,460 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 128 | 156 | 163 | 175 | 207 | 256 | |
| -129 | -127 | -108 | -139 | -165 | -166 | |
| -48 | -25 | -41 | -43 | -47 | -63 | |
| Net cash flow | -49 | 4 | 13 | -8 | -6 | 27 |
| Free cash flow | 96 | 33 | 38 | 89 | 134 | 90 |
| CFO / Operating profit % | 78.3% | 77.8% | 90.9% | 82.4% | 81.8% | 79.4% |