Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 338 | 349 | 374 | 432 | 387 | 374 | 444 | 536 | 464 | 108 | 107 | |
| COGS | 113 | 84 | 106 | 130 | 114 | 103 | 165 | 217 | 171 | 59 | 17 |
| Gross profit | 225 | 265 | 268 | 302 | 272 | 271 | 278 | 318 | 293 | 49 | 90 |
| — | — | — | 177 | 168 | 154 | 191 | 209 | 190 | 36 | 82 | |
| Operating profit (EBITDA) | — | — | — | 125 | 105 | 116 | 88 | 110 | 103 | 13 | 8 |
| OPM % | — | — | — | 28.9% | 27.1% | 31.1% | 19.8% | 20.5% | 22.3% | 12.1% | 7.2% |
| Depreciation | — | 17 | 18 | 20 | 21 | 22 | 24 | 29 | 30 | 4 | 4 |
| Interest | — | 7 | 9 | 9 | 10 | 7 | 8 | 13 | 11 | 1 | 1 |
| — | 7 | 5 | 10 | 9 | 13 | 8 | 3 | 5 | 2 | 4 | |
| Profit before tax | — | — | — | 106 | 83 | 100 | 63 | 70 | 67 | 18 | — |
| Tax | 13 | 12 | 17 | 29 | 8 | 17 | 17 | 17 | 17 | 5 | -1 |
| Tax % | — | — | — | 27.6% | 9.5% | 16.8% | 27.1% | 23.9% | 25.5% | 29% | — |
| 46 | 48 | 57 | 77 | 75 | 83 | 46 | 54 | 50 | 13 | 8 | |
| PAT margin % | — | 13.8% | 15.2% | 17.7% | 19.3% | 22.2% | 10.4% | 10% | 10.7% | 12.1% | 7% |
| EPS (₹) | — | — | — | 73.5 | 73.2 | 79.1 | 43.1 | 48.7 | 46.2 | 13.1 | 5.1 |
| EPS adjusted (₹) | 48 | 49.7 | 55.1 | 75.1 | 73.1 | 78.8 | 43.1 | 48.7 | 46.2 | 5.6 | 5.1 |
| — | — | — | 16.3% | 13.7% | 17.7% | 32.5% | 28.8% | 30.3% | 0% | — | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 273 | 283 | — | 399 | 455 | — | 551 | 592 | 627 | 256 | 261 |
| Minority interest | — | 11 | — | 10 | 11 | — | 18 | 23 | 27 | 29 | 31 |
| 62 | 75 | — | 109 | 141 | — | 183 | 161 | 133 | 1 | 28 | |
| 106 | 75 | — | 104 | 80 | — | 103 | 100 | 99 | 30 | 27 | |
| Total equity & liabilities | 451 | 455 | — | 631 | 697 | — | 865 | 886 | 896 | 327 | 357 |
| 207 | 207 | 328 | 361 | 354 | 342 | 453 | 478 | 465 | 69 | 63 | |
| CWIP | 40 | 40 | — | 3 | 25 | — | 41 | 1 | 1 | — | — |
| Investments | 16 | 20 | — | 93 | 17 | — | 181 | 225 | 247 | 221 | 185 |
| 189 | 189 | — | 174 | 300 | — | 190 | 181 | 183 | 37 | 108 | |
| Total assets | 451 | 455 | — | 631 | 697 | — | 865 | 886 | 896 | 327 | 357 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70 | 82 | 94 | 93 | 115 | 91 | 61 | 105 | 97 | 8 | -6 | |
| -40 | -82 | -74 | -49 | -85 | -129 | -41 | -54 | -43 | 12 | -20 | |
| -38 | -2 | -12 | -50 | -10 | 16 | -21 | -52 | -54 | -18 | 24 | |
| Net cash flow | -9 | -2 | 8 | -6 | 20 | -21 | -0 | -1 | 1 | 2 | — |
| Free cash flow | 17 | 82 | — | 70 | 64 | — | 6 | 83 | 76 | 2 | -6 |
| CFO / Operating profit % | — | — | — | 74.8% | 109.4% | 78.4% | 69.7% | 95.8% | 94% | 61.7% | -78.6% |