Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 909 | 995 | 1,181 | 1,605 | 1,664 | 1,807 | |
| COGS | 393 | 425 | 515 | 984 | 948 | 1,069 |
| Gross profit | 516 | 570 | 666 | 622 | 717 | 738 |
| 396 | 413 | 456 | 354 | 418 | 445 | |
| Operating profit (EBITDA) | 120 | 157 | 210 | 267 | 298 | 293 |
| OPM % | 13.2% | 15.7% | 17.8% | 16.7% | 17.9% | 16.2% |
| Depreciation | 37 | 37 | 37 | 28 | 30 | 33 |
| Interest | 21 | 23 | 20 | 24 | 31 | 39 |
| 15 | 9 | 9 | 24 | 28 | 37 | |
| Profit before tax | 77 | 129 | 163 | 284 | 762 | 267 |
| Tax | 23 | 31 | 45 | 65 | 78 | 140 |
| Tax % | 29.8% | 23.6% | 27.6% | 22.7% | 10.2% | 52.6% |
| 54 | 99 | 118 | 220 | 684 | 127 | |
| PAT margin % | 5.9% | 9.9% | 10% | 13.7% | 41.1% | 7% |
| EPS (₹) | 57.6 | 86.2 | 99.7 | 193.7 | 48.6 | 13.5 |
| EPS adjusted (₹) | 5.8 | 8.6 | 10 | 19.4 | 48.6 | 13.5 |
| 13% | 11.6% | 10% | 10.3% | 45.2% | 14.8% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | — | 444 | 533 | 625 | 800 | 1,236 | 1,362 |
| Minority interest | — | 28 | 47 | 71 | 103 | 310 | 303 |
| — | 358 | 274 | 279 | 226 | 207 | 439 | |
| — | 570 | 653 | 823 | 1,063 | 865 | 819 | |
| Total equity & liabilities | — | 1,410 | 1,517 | 1,807 | 2,202 | 2,628 | 2,932 |
| 176 | 449 | 429 | 421 | 467 | 439 | 497 | |
| CWIP | — | 1 | 1 | 9 | 9 | 14 | 9 |
| Investments | — | 13 | 16 | 17 | 20 | 25 | 32 |
| — | 947 | 1,072 | 1,361 | 1,707 | 2,150 | 2,394 | |
| Total assets | — | 1,410 | 1,517 | 1,807 | 2,202 | 2,628 | 2,932 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 59 | 232 | 115 | 187 | -90 | -150 | |
| -287 | -36 | -51 | -95 | 512 | -333 | |
| 199 | -143 | -35 | -102 | -88 | 151 | |
| Net cash flow | -28 | 54 | 28 | -9 | 334 | -331 |
| Free cash flow | -61 | 209 | 89 | 148 | -132 | -188 |
| CFO / Operating profit % | 49% | 148.4% | 54.5% | 70% | -30% | -51.1% |