Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 677 | 679 | 1,069 | 1,391 | 1,213 | 1,447 | 1,610 | |
| COGS | 301 | 288 | 429 | 537 | 442 | 609 | 692 |
| Gross profit | 376 | 391 | 640 | 854 | 771 | 838 | 918 |
| 297 | 313 | 484 | 624 | 569 | 609 | 665 | |
| 79 | 77 | 156 | 230 | 202 | 228 | 252 | |
| OPM % | 11.7% | 11.4% | 14.6% | 16.5% | 16.6% | 15.8% | 15.7% |
| Depreciation | 20 | 20 | 23 | 26 | 34 | 38 | 41 |
| Interest | 36 | 26 | 26 | 33 | 37 | 37 | 38 |
| 7 | 3 | 6 | 15 | 12 | 15 | 23 | |
| Profit before tax | 30 | 34 | 112 | 185 | 144 | 168 | 195 |
| Tax | 8 | -0 | 31 | 49 | 43 | 42 | 53 |
| Tax % | 26.7% | -1.4% | 27.5% | 26.4% | 29.7% | 24.7% | 27.2% |
| 22 | 34 | 81 | 137 | 101 | 127 | 142 | |
| PAT margin % | 3.3% | 5.1% | 7.6% | 9.8% | 8.3% | 8.8% | 8.8% |
| EPS (₹) | 18.6 | 28.9 | 68.1 | 22.9 | 15.9 | 19.2 | 21.1 |
| EPS adjusted (₹) | — | 5.8 | 13.6 | 22.9 | 15.4 | 18.8 | 21.1 |
| 5.4% | 3.5% | 2.9% | 1.7% | 1.9% | 1.6% | 1.4% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 13 | 13 | 13 |
| Reserves | 184 | 265 | 402 | 688 | 913 | 1,056 |
| Minority interest | — | — | — | — | 0 | 5 |
| 336 | 363 | 379 | 315 | 342 | 527 | |
| 241 | 275 | 258 | 309 | 365 | 486 | |
| Total equity & liabilities | 773 | 915 | 1,051 | 1,325 | 1,634 | 2,088 |
| 387 | 463 | 465 | 634 | 702 | 805 | |
| CWIP | 24 | 5 | 98 | 16 | 69 | 159 |
| Investments | 1 | 3 | 2 | 2 | 0 | 1 |
| 360 | 444 | 487 | 675 | 863 | 1,123 | |
| Total assets | 773 | 915 | 1,051 | 1,325 | 1,634 | 2,088 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 89 | 100 | 49 | 87 | 90 | 134 | 68 | 90 | 127 | |
| -33 | -23 | -22 | -55 | -81 | -118 | -154 | -100 | -267 | |
| -56 | -78 | -24 | -36 | -9 | -16 | 88 | 10 | 146 | |
| Net cash flow | 0 | -1 | 4 | -4 | 0 | 0 | 2 | 0 | 5 |
| Free cash flow | 56 | 100 | 49 | 30 | 6 | 17 | -53 | 2 | -130 |
| CFO / Operating profit % | — | — | 62.4% | 112.8% | 57.7% | 58.4% | 33.5% | 39.5% | 50.4% |