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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | 167 | 172 | 188 | 182 | 237 | 302 | 353 | 414 | 478 | 528 | |
| COGS | -77 | -89 | -92 | 92 | -5 | 113 | 125 | 151 | 175 | 180 | 186 |
| Gross profit | — | — | — | 96 | — | 124 | 177 | 203 | 239 | 299 | 342 |
| 211 | 234 | 241 | 61 | 161 | 72 | 123 | 126 | 137 | 194 | 211 | |
| 27 | 22 | 23 | 35 | 26 | 52 | 53 | 77 | 102 | 105 | 131 | |
| OPM % | 17% | 13.1% | 13.6% | 18.7% | 14.3% | 22% | 17.7% | 21.7% | 24.6% | 22% | 24.8% |
| Depreciation | 8 | 7 | — | 4 | 6 | 6 | 6 | 6 | 6 | 8 | 9 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 4 | 5 | 11 | 14 | 22 | 4 | 9 | 10 | 11 | 10 | 12 | |
| Profit before tax | 22 | 19 | 31 | 44 | 41 | 49 | 56 | 81 | 106 | 106 | 132 |
| Tax | 8 | 7 | 9 | 14 | 9 | 13 | 15 | 21 | 26 | 26 | 35 |
| Tax % | 36.5% | 34.9% | 27.8% | 30.7% | 22.4% | 25.4% | 26.1% | 25.7% | 24.7% | 24.7% | 26.5% |
| 14 | 12 | 22 | 30 | 31 | 37 | 41 | 60 | 80 | 80 | 97 | |
| PAT margin % | 8.8% | 7.4% | 12.9% | 16.3% | 17.3% | 15.5% | 13.7% | 17% | 19.2% | 16.8% | 18.4% |
| EPS (₹) | 6.4 | 5.7 | 10.5 | 14.8 | 15.7 | 18.3 | 20.7 | 27.4 | 7.3 | 7.3 | 8.9 |
| EPS adjusted (₹) | — | — | 2.1 | 3 | 3.1 | 3.6 | 3.9 | 5.4 | 7.1 | 7.2 | 8.7 |
| 0% | 44% | 0% | 0% | 19.1% | 16.4% | 19.3% | 32.8% | 16.6% | 16.4% | 13.6% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 20 | 20 | 20 | 21 | 22 | 22 | 22 | 22 |
| Reserves | 187 | 190 | — | 267 | 328 | 403 | 429 | 489 | 572 |
| Minority interest | — | — | — | — | — | — | 0 | — | — |
| 1 | 0 | — | 0 | 0 | 0 | 0 | 9 | 9 | |
| 32 | 27 | — | 33 | 42 | 41 | 57 | 68 | 109 | |
| Total equity & liabilities | 241 | 238 | — | 321 | 391 | 467 | 508 | 587 | 713 |
| 70 | 69 | 77 | 77 | 81 | 96 | 103 | 115 | 190 | |
| CWIP | 0 | 1 | — | 0 | 0 | 1 | 5 | 19 | 27 |
| Investments | 57 | 58 | — | 87 | 126 | 168 | 171 | 165 | 148 |
| 113 | 110 | — | 156 | 184 | 202 | 228 | 289 | 348 | |
| Total assets | 241 | 238 | — | 321 | 391 | 467 | 508 | 587 | 713 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 24 | 24 | 26 | 38 | 25 | 63 | 53 | 60 | |
| 3 | -4 | -8 | -46 | -57 | 8 | -49 | -38 | |
| -11 | -32 | -7 | 18 | 18 | -56 | -13 | -16 | |
| Net cash flow | 16 | -13 | 10 | 10 | -14 | 15 | -9 | 6 |
| Free cash flow | 19 | 19 | 22 | 27 | 6 | 49 | 13 | -21 |
| CFO / Operating profit % | 103.9% | 67.4% | 49.4% | 70.7% | 32.4% | 61.8% | 50.7% | 45.9% |