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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 657 | 756 | 878 | 1,121 | 846 | 937 | 1,368 | 1,735 | 1,661 | 1,764 | 1,754 | |
| COGS | -352 | -353 | -469 | 672 | 538 | 525 | 797 | 1,109 | 1,012 | 1,083 | 1,036 |
| Gross profit | — | — | — | 449 | 308 | 412 | 572 | 626 | 650 | 681 | 718 |
| 959 | 1,052 | 1,285 | 381 | 268 | 309 | 398 | 485 | 507 | 533 | 552 | |
| 50 | 57 | 62 | 68 | 40 | 103 | 174 | 141 | 142 | 148 | 166 | |
| OPM % | 7.6% | 7.5% | 7.1% | 6.1% | 4.7% | 11% | 12.7% | 8.2% | 8.6% | 8.4% | 9.5% |
| Depreciation | 17 | — | 22 | 24 | 26 | 30 | 27 | 28 | 31 | 33 | 33 |
| Interest | 24 | 28 | 21 | 24 | 26 | 20 | 17 | 18 | 18 | 19 | 12 |
| — | 5 | 6 | 2 | 9 | 13 | 29 | 39 | 30 | 29 | 42 | |
| Profit before tax | 5 | 19 | 25 | 22 | -2 | 66 | 158 | 134 | 123 | 125 | 164 |
| Tax | — | — | — | -0 | -6 | 22 | 58 | 34 | 31 | 32 | 42 |
| Tax % | — | — | — | -0.3% | -244% | 33.4% | 36.4% | 25.2% | 25.4% | 25.6% | 25.6% |
| 5 | 19 | 25 | 22 | 3 | 44 | 101 | 100 | 92 | 93 | 122 | |
| PAT margin % | 0.8% | 2.5% | 2.9% | 2% | 0.4% | 4.7% | 7.4% | 5.8% | 5.5% | 5.3% | 7% |
| EPS (₹) | 2.8 | 10.3 | 7.9 | 6.2 | 0.9 | 10.9 | 24.9 | 24.8 | 11.3 | 11.4 | 13.2 |
| EPS adjusted (₹) | 1.4 | 5.2 | 3.5 | — | 0.4 | 5.5 | 12.4 | 12.4 | 11.3 | 11.4 | 12.6 |
| 0% | 0% | 0% | 0% | 0% | 13.7% | 14.1% | 8.1% | 17.8% | 26.3% | 26.6% | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 19 | 19 | 36 | 40 | 41 | 41 | 41 | 81 | 82 | 97 |
| Reserves | 157 | 180 | 304 | — | 419 | 514 | 602 | 638 | 716 | 1,181 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — |
| 344 | 254 | 220 | — | 189 | 161 | 143 | 83 | 120 | 93 | |
| 99 | 160 | 117 | — | 154 | 205 | 245 | 237 | 218 | 263 | |
| Total equity & liabilities | 618 | 613 | 677 | — | 803 | 921 | 1,031 | 1,040 | 1,136 | 1,633 |
| 230 | 265 | 250 | 309 | 282 | 288 | 294 | 325 | 309 | 585 | |
| CWIP | 21 | 1 | 7 | — | 13 | 13 | 12 | 1 | 117 | 26 |
| Investments | 31 | 1 | 8 | — | 1 | 16 | 20 | 0 | 18 | 158 |
| 336 | 346 | 412 | — | 507 | 603 | 705 | 714 | 693 | 863 | |
| Total assets | 618 | 613 | 677 | — | 803 | 921 | 1,031 | 1,040 | 1,136 | 1,633 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 46 | 68 | 11 | 87 | 59 | 74 | 142 | 127 | 106 | |
| -16 | -16 | -16 | 7 | -9 | -15 | -50 | -127 | -427 | |
| -35 | -50 | 7 | -94 | -52 | -49 | -94 | 3 | 317 | |
| Net cash flow | -5 | 2 | 2 | 0 | -2 | 9 | -2 | 3 | -4 |
| Free cash flow | — | — | — | 78 | 24 | 45 | 74 | 8 | -137 |
| CFO / Operating profit % | 93.4% | 119.6% | 18.1% | 84.4% | 33.9% | 52.1% | 100% | 85.7% | 63.6% |