Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 370 | 370 | 382 | 347 | 483 | 431 | 700 | 738 | 1,090 | |
| COGS | 203 | 203 | — | 175 | 280 | 289 | 458 | 468 | 732 |
| Gross profit | 167 | 167 | — | 171 | 203 | 142 | 242 | 270 | 358 |
| 31 | 31 | 254 | 76 | 87 | 18 | 42 | 39 | 67 | |
| 136 | 136 | 127 | 95 | 116 | 124 | 200 | 230 | 291 | |
| OPM % | 36.8% | 36.8% | 33.3% | 27.5% | 24.1% | 28.8% | 28.6% | 31.2% | 26.7% |
| Depreciation | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 4 |
| Interest | 46 | 46 | 50 | 58 | 59 | 36 | 69 | 76 | 73 |
| 17 | 17 | 19 | 5 | 6 | 10 | 8 | 15 | 8 | |
| Profit before tax | 104 | 104 | — | 41 | 62 | 96 | 138 | 167 | 222 |
| Tax | 22 | 22 | — | 10 | 15 | 25 | 35 | 41 | 72 |
| Tax % | 21.1% | 21.1% | — | 23.2% | 24.9% | 25.6% | 25.3% | 24.4% | 32.4% |
| 82 | 82 | 83 | 31 | 46 | 72 | 103 | 126 | 150 | |
| PAT margin % | 22.3% | 22.3% | 21.7% | 9.1% | 9.6% | 16.6% | 14.7% | 17.1% | 13.7% |
| EPS (₹) | 23.3 | 23.3 | — | 8.7 | 12.8 | 20.2 | 28.9 | 34 | 7.6 |
| EPS adjusted (₹) | 4.6 | 4.6 | 4.7 | 1.8 | 2.6 | 4 | 5.8 | 6.4 | 7.6 |
| 12.9% | 14.1% | — | 16.1% | 17.6% | 14.8% | 13.8% | 13.2% | 13.1% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | — |
| ₹ 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 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 39 | 39 |
| Reserves | 414 | 396 | 469 | 576 | 603 | 629 | 674 | 738 | 830 | 1,167 | 1,359 |
| Minority interest | — | — | — | — | — | 102 | 101 | 119 | 128 | 117 | 120 |
| 200 | 200 | 178 | 796 | 866 | 775 | 868 | 826 | 808 | 676 | 711 | |
| 612 | 630 | 734 | 473 | 467 | 356 | 339 | 203 | 162 | 255 | 364 | |
| Total equity & liabilities | 1,261 | 1,261 | 1,416 | 1,880 | 1,972 | 1,897 | 2,018 | 1,922 | 1,963 | 2,255 | 2,594 |
| 72 | 72 | 70 | 71 | 76 | 66 | 66 | 69 | 71 | 77 | 106 | |
| CWIP | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 39 | 22 | 22 | 86 | 67 | 50 | 25 | 66 | 110 | 124 | 120 |
| 1,150 | 1,168 | 1,325 | 1,722 | 1,829 | 1,781 | 1,928 | 1,787 | 1,782 | 2,053 | 2,368 | |
| Total assets | 1,261 | 1,261 | 1,416 | 1,880 | 1,972 | 1,897 | 2,018 | 1,922 | 1,963 | 2,255 | 2,594 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 119 | 59 | -116 | -260 | -18 | 201 | -64 | -36 | 220 | 8 | 68 | |
| -9 | 14 | -4 | -15 | 11 | -9 | 29 | -5 | -72 | 3 | -48 | |
| -98 | -69 | 109 | 283 | -1 | -175 | 33 | 44 | -97 | -15 | -56 | |
| Net cash flow | 11 | 5 | -11 | 8 | -7 | 17 | -2 | 4 | 51 | -5 | -36 |
| Free cash flow | 119 | — | — | — | — | 179 | -66 | -36 | 217 | 8 | 40 |
| CFO / Operating profit % | — | 43% | -83.9% | -204.4% | — | 210.3% | -54.8% | -28.6% | 109.2% | 3.3% | 22.9% |