Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Jun 2020 | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Jun 2024 | Jun 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 349 | 412 | 205 | 290 | 265 | 368 | 469 | 469 | 511 | 529 | 532 | |
| 208 | 260 | 151 | 205 | 173 | 234 | 284 | 284 | 319 | 334 | 359 | |
| 141 | 153 | 54 | 86 | 92 | 134 | 186 | 186 | 193 | 194 | 173 | |
| OPM % | 40.4% | 37% | 26.2% | 29.5% | 34.7% | 36.4% | 39.5% | 39.5% | 37.7% | 36.8% | 32.5% |
| Depreciation | 24 | 32 | 26 | 34 | 26 | 35 | 34 | 34 | 31 | 28 | 44 |
| Interest | 4 | 6 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 7 |
| 2 | 6 | 8 | 11 | 6 | 8 | 9 | 21 | -24 | 12 | 9 | |
| Profit before tax | 115 | 120 | 33 | 58 | 69 | 103 | 170 | 170 | 136 | 175 | 131 |
| Tax | 32 | 34 | 9 | 16 | 18 | 27 | 44 | 44 | 42 | 46 | 36 |
| Tax % | 27.9% | 27.9% | 27.2% | 27% | 25.9% | 26.2% | 25.7% | 25.7% | 31.1% | 26.1% | 27.2% |
| 83 | 87 | 24 | 42 | 51 | 76 | 127 | 127 | 94 | 129 | 95 | |
| PAT margin % | 23.8% | 21.1% | 11.7% | 14.5% | 19.2% | 20.7% | 27% | 27% | 18.4% | 24.4% | 17.9% |
| EPS (₹) | 55.8 | 58.2 | 16 | 28.3 | 34.2 | 51 | 84.9 | 84.9 | 62.9 | 86.4 | 63.9 |
| EPS adjusted (₹) | 55.8 | — | 16 | 28.3 | 34.2 | 51 | — | 84.9 | 62.9 | 86.4 | 63.9 |
| 17.9% | 17.2% | 325.6% | 183.9% | 181.4% | 121.5% | 76.6% | 76.6% | 103.4% | 104.1% | — | |
| Annual report | Annual report for Mar 2020 | Annual report for Jun 2020 | Annual report for Mar 2021 | Annual report for Jun 2021 | Annual report for Mar 2022 | Annual report for Jun 2022 | Annual report for Mar 2023 | Annual report for Jun 2023 | Annual report for Jun 2024 | Annual report for Jun 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Jun 2023 | Jun 2024 | Jun 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 230 | 224 | 224 | 248 | 248 | 255 | 268 | 263 | 235 |
| — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | |
| 130 | 105 | 105 | 92 | 92 | 99 | 129 | 172 | 124 | |
| Total equity & liabilities | 375 | 343 | 343 | 355 | 355 | 369 | 411 | 449 | 375 |
| 98 | 97 | 125 | 85 | 101 | 87 | 63 | 82 | 33 | |
| CWIP | 5 | 9 | 9 | 1 | 1 | 2 | 0 | 0 | 0 |
| Investments | 15 | 27 | 27 | 52 | 52 | 60 | 63 | 77 | 26 |
| 258 | 212 | 184 | 217 | 201 | 221 | 285 | 290 | 315 | |
| Total assets | 375 | 343 | 343 | 355 | 355 | 369 | 411 | 449 | 375 |
| ₹ Cr | Mar 2020 | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Jun 2024 | Jun 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 131 | 87 | 87 | 118 | 118 | 133 | 133 | 156 | 145 | 99 | |
| -61 | -11 | -11 | -73 | -73 | 13 | 13 | -66 | -8 | 55 | |
| -53 | -66 | -66 | -64 | -64 | -132 | -132 | -94 | -146 | -163 | |
| Net cash flow | 17 | 10 | 10 | -19 | -19 | 14 | 14 | -4 | -9 | -9 |
| Free cash flow | 84 | 68 | 86 | 101 | 101 | 119 | 114 | 153 | 138 | 93 |
| CFO / Operating profit % | 92.8% | 161.8% | 101.3% | 128.5% | 88.1% | 72% | 72% | 81.1% | 74.4% | 57.3% |