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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 275 | 304 | 332 | 388 | 343 | 333 | 388 | 465 | 397 | 22 | 26 | |
| COGS | -69 | -73 | -76 | 103 | 90 | -79 | 135 | 179 | 137 | 10 | 18 |
| Gross profit | — | — | — | 285 | 253 | — | 253 | 286 | 260 | 12 | 8 |
| 263 | 294 | 310 | 165 | 154 | 300 | 175 | 190 | 167 | 8 | 8 | |
| Operating profit (EBITDA) | 81 | 83 | 98 | 120 | 99 | 112 | 78 | 96 | 93 | 5 | -0 |
| OPM % | 29.5% | 27.3% | 29.6% | 31% | 28.8% | 33.6% | 20.2% | 20.6% | 23.4% | 20.6% | -1.7% |
| Depreciation | 16 | — | 16 | 19 | 20 | 21 | 23 | 28 | 29 | 2 | 1 |
| Interest | 6 | 5 | 8 | 8 | 9 | 6 | 8 | 13 | 11 | 0 | 1 |
| 6 | 7 | 6 | 9 | 10 | 12 | 8 | 3 | 4 | -373 | 3 | |
| Profit before tax | 65 | 74 | 80 | 103 | 79 | 97 | 55 | 57 | 58 | -363 | — |
| Tax | 12 | 20 | 23 | 29 | 8 | 22 | 15 | 14 | 15 | 4 | -3 |
| Tax % | 18.2% | 27.4% | 28.7% | 28.1% | 9.8% | 22.4% | 27.2% | 24% | 25.4% | 1.1% | — |
| 53 | 53 | 57 | 74 | 72 | 75 | 40 | 44 | 43 | -366 | 3 | |
| PAT margin % | 19.3% | 17.6% | 17.1% | 19% | 20.8% | 22.6% | 10.3% | 9.4% | 10.8% | — | 12.4% |
| EPS (₹) | 51.5 | 51.9 | 55.1 | 72.1 | 71.6 | 75.1 | 40 | 43.8 | 43 | -366.7 | 3.2 |
| EPS adjusted (₹) | 51.4 | 51.8 | 54.9 | 73.7 | 71.4 | 74.9 | 40 | 43.8 | 43 | -374.3 | 3.2 |
| 16.5% | 19.3% | 18.1% | 16.6% | 14% | 18.6% | 35% | 32% | 32.6% | — | — | |
| 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 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 | 276 | 326 | — | 404 | 458 | — | 547 | 584 | 616 | 243 | 246 |
| 49 | 82 | — | 102 | 140 | — | 182 | 159 | 132 | 0 | 0 | |
| 82 | 93 | — | 96 | 71 | — | 92 | 84 | 84 | 12 | 34 | |
| Total equity & liabilities | 417 | 512 | — | 612 | 679 | — | 831 | 837 | 842 | 266 | 290 |
| 183 | 306 | 308 | 344 | 338 | 327 | 437 | 462 | 449 | 50 | 46 | |
| CWIP | 40 | 2 | — | 3 | 25 | — | 41 | 1 | 1 | — | — |
| Investments | 30 | 45 | — | 108 | 32 | — | 187 | 217 | 238 | 209 | 172 |
| 165 | 158 | — | 156 | 284 | — | 166 | 158 | 154 | 7 | 72 | |
| Total assets | 417 | 512 | — | 612 | 679 | — | 831 | 837 | 842 | 266 | 290 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 77 | 87 | 89 | 108 | 85 | 52 | 91 | 94 | 2 | -5 | |
| -42 | -84 | -72 | -45 | -83 | -123 | -32 | -38 | -42 | 17 | -19 | |
| -35 | 5 | -7 | -51 | -3 | 17 | -21 | -52 | -53 | -17 | 24 | |
| Net cash flow | -9 | -2 | 8 | -8 | 22 | -22 | -1 | 0 | -0 | 1 | — |
| Free cash flow | 17 | — | — | 66 | 58 | — | -2 | 70 | 75 | -1 | -5 |
| CFO / Operating profit % | 84.4% | 93.2% | 88.2% | 73.8% | 108.9% | 76.1% | 66.1% | 94.8% | 101.6% | 33.6% | — |