Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Jun 2020 | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Mar 2024 | Jun 2024 | Mar 2025 | Jun 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 355 | 177 | 251 | 236 | 327 | 397 | 412 | 447 | 453 | 487 | 501 | 527 | |
| 214 | 129 | 173 | 151 | 203 | 230 | 239 | 263 | 270 | 304 | 313 | 357 | |
| 141 | 48 | 78 | 85 | 124 | 166 | 172 | 184 | 183 | 183 | 188 | 170 | |
| OPM % | 39.7% | 27% | 31.2% | 36% | 38% | 41.9% | 41.9% | 41.2% | 40.4% | 37.6% | 37.5% | 32.3% |
| Depreciation | 32 | 26 | 34 | 26 | 35 | 35 | 34 | 31 | 31 | 28 | 28 | 44 |
| Interest | 5 | 3 | 4 | 3 | 3 | 2 | 2 | 1 | 2 | 3 | 3 | 7 |
| 16 | 16 | 19 | 10 | 16 | 13 | 22 | -17 | -17 | 16 | 18 | 19 | |
| Profit before tax | 119 | 35 | 59 | 66 | 101 | 154 | 158 | 135 | 133 | 167 | 174 | 138 |
| Tax | 30 | 7 | 14 | 16 | 24 | 38 | 40 | 40 | 40 | 42 | 44 | 35 |
| Tax % | 25.5% | 21.1% | 23.1% | 24.1% | 23.7% | 24.6% | 25.2% | 29.8% | 29.8% | 25.4% | 25% | 25.2% |
| 89 | 28 | 45 | 50 | 77 | 116 | 119 | 94 | 94 | 124 | 130 | 103 | |
| PAT margin % | 25% | 15.6% | 18% | 21.4% | 23.7% | 29.3% | 28.8% | 21.1% | 20.7% | 25.6% | 26% | 19.6% |
| EPS (₹) | 59.4 | 18.5 | 30.3 | 33.8 | 51.9 | 77.8 | 79.4 | 63.3 | 62.7 | 83.4 | 87.3 | 69.1 |
| EPS adjusted (₹) | — | 18.5 | 30.3 | 33.8 | 51.9 | — | 79.4 | — | 62.7 | — | 87.3 | 69 |
| 16.8% | 280.9% | 171.7% | 183.6% | 119.5% | 83.5% | 81.9% | 102.7% | 103.7% | 107.9% | 103% | — | |
| Annual report | 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 Mar 2024 | Annual report for Jun 2024 | Annual report for Mar 2025 | 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 | 221 | 215 | 215 | 241 | 241 | 237 | 248 | 243 | 220 |
| — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | |
| 113 | 90 | 90 | 79 | 79 | 83 | 112 | 167 | 122 | |
| Total equity & liabilities | 349 | 320 | 320 | 336 | 336 | 335 | 375 | 425 | 357 |
| 68 | 64 | 92 | 54 | 71 | 54 | 63 | 82 | 33 | |
| CWIP | 5 | 9 | 9 | 1 | 1 | 2 | 0 | 0 | 0 |
| Investments | 58 | 70 | 70 | 96 | 96 | 103 | 71 | 89 | 32 |
| 219 | 177 | 149 | 185 | 169 | 176 | 241 | 254 | 292 | |
| Total assets | 349 | 320 | 320 | 336 | 336 | 335 | 375 | 425 | 357 |
| ₹ Cr | Mar 2020 | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Jun 2024 | Jun 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 70 | 70 | 107 | 107 | 117 | 117 | 148 | 155 | 92 | |
| -51 | -4 | -4 | -65 | -65 | 15 | 15 | -57 | -8 | 73 | |
| -53 | -66 | -66 | -64 | -64 | -132 | -132 | -94 | -146 | -163 | |
| Net cash flow | 24 | -0 | -0 | -22 | -22 | -0 | -0 | -4 | 0 | 2 |
| Free cash flow | 81 | 51 | 69 | 89 | 89 | 103 | 98 | 145 | 148 | 86 |
| CFO / Operating profit % | — | 145.3% | 88.8% | 125.6% | 85.8% | 70.5% | 68.1% | 80.8% | 82.4% | 54.2% |